Job Title: Accounting Specialist (Cash application/ Accounts Payable)

Location: Onsite/ Perungudi

Work mode: Hybrid schedule

Shift timing: UK Shift (1.30pm to 10.30pm)

Description

Admin/Cash Specialist (India Location)

This position will support the Accounting Team and provide support for specific processing tasks.
Oracle Cloud Report Processing including:
AP Payment selections
Recordation of manual payments in Oracle
Banking/Payments:
Transmitting bank payment files via banking platforms per schedule
Initiating wire transfers in the banking platforms, as necessary
Liaise with banks to resolve queries, request tracing of payments, setting up direct debits
Assist with requiring banking updates, signers, etc. for the EMEA and NAM region
Assist with logging of outgoing transactions for bank reconciliations, as necessary
Administrative tasks including:
Docusign requests (primarily statutory accounts and banking documents)
Arranging required couriers for banking/accounting documents
Purchasing requisitions and receipting for Accounting team (EMEA & US)
Coding of corporate type invoices (FedX, UPS, Iron Mtn, credit cards)
Other administrative tasks, as assigned
Need to have a passport

📌 Accounts Payable Specialist Emea Chennai
🏢 GP Strategies
📍 Chennai