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 current 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
📌 PUN1D_2026298039 - Accounts Payable - Senior Associate (Pune)
🏢 Wns Global Services
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.