Type of Employment : 1 year Contract
Job Description:
- Minimum 1-3 years of experience in a finance or accounting role.
- Ideally partqualified Accounting Technician or equivalent professional qualification.
- Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables, data analysis).
- Strong analytical, critical-thinking, and problemsolving abilities.
- Experience in account reconciliations and supporting financial reporting.
- Highly organized, with excellent administrative skills and strong attention to detail.
- Ability to work independently, taking full ownership and responsibility for assigned tasks.
- Excellent communication skills, both written and verbal.
- Positive attitude with a collaborative, teamoriented approach.
- High emotional intelligenceincluding empathy, self-awareness, interpersonal skills, and a solutionoriented mindset.
- Demonstrates agility, adaptability, and comfort working in a fastpaced environment.
- Solid selfmotivation, eagerness to learn, and ability to apply knowledge effectively.
- Ability to handle internal and external queries, ensuring responses are accurate, appropriate, and provided within defined SLA/TAT timelines.
- Understanding of and adherence to GDPR requirements, ensuring confidentiality and proper handling of personal and financial data.
- Coordinate and ensure timely and accurate processing of Accounts Payable (AP) vouchers.
- Coordinate and ensure timely and accurate payments of AP vouchers.
- Manage, organize, and maintain AP documentation in line with statutory, audit, GDPR, and compliance requirements.
- Respond promptly to internal and external AP-related queries, ensuring clear, complete information within agreed SLA/TAT standards.
- Participate in AP process improvement, optimization, and reengineering initiatives as required.
- Maintain accurate knowledge of banking requirements and demonstrate experience using banking portals for payments and approvals.
📌 Accounts Payable Associate ( Corporate Credit card process) - Contract (Chennai)
🏢 ICON
📍 Chennai