Xiaomi Technology
Finance Intern (Accounts Payable)
₹ Check with seller / month
✓ Actively Hiring
📍 Bangalore
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- Bangalore, Karnataka, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Xiaomi Technology
- Status
- Open & Active
Job Description
Job description
Job Title : Accounts payable Intern
Responsibilities :
The position holder will support building, managing, and coordinating with External and Cross functional team. They will collaborate with internal and External stakeholders for Accounts payable related queries. As the single point of contact (SPOC) for the assigned area of responsibility, the position holder will support steering the business to achieve targets as per the define timeline.
Job Requirements :
• Managing the Accounts payable process to settle legitimate dues
• Ensure accuracy and adherence to Accounts payable TAT.
• Adhering to Monthly closure timelines with 100% Accuracy with timely reporting.
• Supporting in timely completion of audit requirements from statutory and internal audit perspective.
• Developing the process automations plan.
• Ensuring timely completion of monthly validation and governance checks.
• Timely review and closure of processes involved in settling the dues
Position Planning and Direction
The position holder will support building, managing, and coordinating with External and Cross functional team. They will collaborate with internal and External stakeholders for Accounts payable related queries. As the single point of contact (SPOC) for theassigned area of responsibility, the position holder will support steering the business to achieve targets as per the define timeline.
Job Title : Accounts payable Intern
Responsibilities :
The position holder will support building, managing, and coordinating with External and Cross functional team. They will collaborate with internal and External stakeholders for Accounts payable related queries. As the single point of contact (SPOC) for the assigned area of responsibility, the position holder will support steering the business to achieve targets as per the define timeline.
Job Requirements :
• Managing the Accounts payable process to settle legitimate dues
• Ensure accuracy and adherence to Accounts payable TAT.
• Adhering to Monthly closure timelines with 100% Accuracy with timely reporting.
• Supporting in timely completion of audit requirements from statutory and internal audit perspective.
• Developing the process automations plan.
• Ensuring timely completion of monthly validation and governance checks.
• Timely review and closure of processes involved in settling the dues
Position Planning and Direction
The position holder will support building, managing, and coordinating with External and Cross functional team. They will collaborate with internal and External stakeholders for Accounts payable related queries. As the single point of contact (SPOC) for theassigned area of responsibility, the position holder will support steering the business to achieve targets as per the define timeline.
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