Job Summary

We are looking for an experienced, disciplined and organised Accounts Receivable Payable Specialist to be part of our finance team. You will report to the Manager AR/AP, and you will provide support to our AR/AP team in North America. You will include but will not limit to the responsibilities.

You will be reporting to Manager finance.

Responsibilities
Process and enter accounts payable invoices promptly
Receive completed vendor forms and set up recent vendors.
Review and processing employee expense reports in SAP Concur
Ensure compliance with internal policies and approval processes
Prepare Canadian PST filings
Record bank payments promptly.
Be a first contact to vendors and employees with invoice or expense reimbursement inquiries
Contact important vendors to request that they update statements and reconcile balances.
Can handle complex statement reconciliations; this is extremely significant
Track all active communications; bring them to the appropriate conclusion.
Help with supporting system implementation and automation projects.
Support the interim and final audit process to provide audit support.
Will have to meet collection targets set by our company
Will partner with the billing and sales department to understand the nuances of AR collections.




Complete customer requests e.g. Bank forms, Supplier details
Reach out to customers in a manner for collections
Build customer relationships to speed up collection process
Will handle complex statement reconciliations; this is extremely important
Learn to navigate customer invoicing portals(Ariba, Coupa, Taulia)

Requirements
At least 3 years of full-cycle accounts payable/ receivable experience
At least a bachelors degree in commerce/accounting
Previous experience working on SAP concur, Netsuite, Ariba, Coupa
Cooperative Partner when working with internal and external parties
Excel skills; experience with lookups, pivot tables essential.
Experience with ERP systems (Concur, NetSuite)
Previous experience working in shared services for an MNC
Experience managing large volume of transactions
The skills to work and solve issues independently
Experience working in a global environment.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Receivable & Payable Specialist Bengaluru
🏢 Cyderes
📍 Bengaluru