Main Responsibilities:Receiving, coding and entering Europe's OPEX invoices in a multi-currency environmentReviewing, coding and approving Europe's T&E; (employee expenses)Ensuring that the corporate expenditure approval policy is being followed, and obtaining appropriate approval if necessaryLiaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timelyMonitoring and control of aged payables ledgerReconciling vendor statements to accounts payable ledger on regular basisApprove Global finance pending APs in Gemini and load to General ledgerReview Global vendor invoices pending PM approval and work with PMs in regardsAssisting with other areas in the finance department as required.Qualifications & Skills:Experienced (min 2 years)



AccountantExperience in SSC environment would be helpfulAdvanced Business English and good communication skillsThis position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team setting.Proficient in computerized accountancy packages and intermediate knowledge of excelThis document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.

📌 Senior Accounts Executive (Noida)
🏢 Important Company of the Sector
📍 Noida