AP Specialist -Evaluation Parameters -Sr Associate Ops

Education and Experience A graduate with 2-3 years previous accounts experience

Minimum graduate ( commerce preferred)

Key Responsibilities are : Responsible for daily incoming inquiry emails related to expense reports via Concur Help inbox Process monthly via Concur Expense Reporting System Research outstanding check payments Perform W9/TIN matching for new suppliers File 500 IRS Form 1099 Returns annually Post wire payments executed by Treasury Complete inventory invoice variance journal entries Prepare and post month-end PO and P-card expense accruals Prepare AP account reconciliation and accrued purchases reports Perform new user training in Concur NetSuite and Medius systems Attend NetSuite Change Control meeting Bi-weekly Facilitate Concur Change Control meeting - Monthly

Qualifications :

Education and Experience A graduate with 2-3 years previous accounts experienceMinimum graduate ( commerce preferred)

Remote Work :

No

Employment Type :

Full time

📌 PUN1DAccounts Payable Senior Associate (Pune)
🏢 Wns Global Services
📍 Pune