eProductivity Software
AP Associate
₹ Check with seller / month
✓ Actively Hiring
📍 Bangalore
💼 Full Time
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⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- Accountant
- Location
- Bangalore, Karnataka, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- eProductivity Software
- Status
- Open & Active
Job Description
Description
Job Family: Finance
Source Job: Accounts Payable Associate
Job Code: INAPCA2
eProductivity Software is a leading global provider of industry-specific business and production software technology for the packaging and print industries. With offices world-wide, including Bangalore, India and over thirty years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deep-held philosophy that eProductivity Software succeeds when our customers thrive.
Job Summary:
The Accounts Payable Associate will be responsible for performing, monitoring, and maintaining the Corporate Accounts Payable process for ePS. The position will play a vital role in the day-to-operations, including optimizing the Accounts Payable function. This position will report to the Accounting Manager or Accounting Team Lead.
Job Description:
- Hands on responsibility for performing the full cycle of Accounts Payable from matching PO's to vendor invoices to routinely reviewing and if needed, reconciling vendor statements
- Responds to business inquiries on vendor spend and other ad-hoc requests.
- Meet required financial deadlines regarding accounts payable for month-end, quarter-end, and year-end financial closings
- Facilitates payment of vendor, reviewing outstanding purchase orders
- Update and maintain the vendor list to comply with all company and tax filing policies
- Support the development of Accounts Payable related accounting policies, processes, desktop procedures, and controls leveraging knowledge of Procure to Pay best practices
- Assist with month-end accruals and prepaid accounting to ensure proper expense amortization
Requirements:
- 2-3 years of Accounts Payable experience, experience with working with 50 - 300 vendors.
- Capable of coding (or uploading) 10-20 vendor invoices per business day
- High degree of accuracy and attention to detail, service orientated
- Multicurrency experience (preferred)
- Netsuite experience (preferred)
- Hands-on mentality with strong communication skills
- Strong working knowledge of Accounts Payable and payment processing model, must be in NetSuite
- Proficiency Microsoft Office software, and advanced Excel skills a plus
ePS - Empowering Packaging and Print
Job Family: Finance
Source Job: Accounts Payable Associate
Job Code: INAPCA2
eProductivity Software is a leading global provider of industry-specific business and production software technology for the packaging and print industries. With offices world-wide, including Bangalore, India and over thirty years dedicated to delivering best-in-class technology to the packaging and printing industries, it is our deep-held philosophy that eProductivity Software succeeds when our customers thrive.
Job Summary:
The Accounts Payable Associate will be responsible for performing, monitoring, and maintaining the Corporate Accounts Payable process for ePS. The position will play a vital role in the day-to-operations, including optimizing the Accounts Payable function. This position will report to the Accounting Manager or Accounting Team Lead.
Job Description:
- Hands on responsibility for performing the full cycle of Accounts Payable from matching PO's to vendor invoices to routinely reviewing and if needed, reconciling vendor statements
- Responds to business inquiries on vendor spend and other ad-hoc requests.
- Meet required financial deadlines regarding accounts payable for month-end, quarter-end, and year-end financial closings
- Facilitates payment of vendor, reviewing outstanding purchase orders
- Update and maintain the vendor list to comply with all company and tax filing policies
- Support the development of Accounts Payable related accounting policies, processes, desktop procedures, and controls leveraging knowledge of Procure to Pay best practices
- Assist with month-end accruals and prepaid accounting to ensure proper expense amortization
Requirements:
- 2-3 years of Accounts Payable experience, experience with working with 50 - 300 vendors.
- Capable of coding (or uploading) 10-20 vendor invoices per business day
- High degree of accuracy and attention to detail, service orientated
- Multicurrency experience (preferred)
- Netsuite experience (preferred)
- Hands-on mentality with strong communication skills
- Strong working knowledge of Accounts Payable and payment processing model, must be in NetSuite
- Proficiency Microsoft Office software, and advanced Excel skills a plus
ePS - Empowering Packaging and Print
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