Associate - Accounts Payable

FULL TIME | India (Pune) | Entity Solutions

Company Profile:

We’re a professional, dedicated team operating in every major market across the globe, with a knack for helping businesses thrive and expand. We offer our payroll, employer of record (EOR) and accounting services to businesses of all sizes in a growing number of over 100 countries — and counting!

TopSource Worldwide brings a level of service and business value to midsize companies that were previously only available to the largest global corporations. Our services are easy to deploy, affordable and scalable — from basic payroll and accounting functions to complete employer-of-record (EOR) solutions.

We champion and invest in our people and provide a supportive environment. For our clients, we are a trusted partner and operate in a consultative and collaborative way to drive win-win outcomes at every opportunity.

Sound good? Then, carry on reading...

 

Role summary

The Associate is responsible for accounts payable processing and reporting.

Base location: India (Pune) 

Reports to: Operations Head - Entity Solutions

 

Roles & Responsibilities 

  • Processing Accounts payable activities - Purchase Orders, PO and Non- PO invoices by completing 2 way/3 way match, Expense Claims.
  • Generate accounts payables reports.
  • Completing accounts payable processes as per applicable laws, regulations, standards and statutory compliance.
  • Completing assigned tasks within SLA and Maintaining high level of accuracy in Processing.
  • Email Management (Internal)-Managing day to day Emails.

Key Attributes & Skills 

  • Self-motivated.
  • Strong coordination and teamwork skills.
  • Must be enthusiastic and self-initiator.
  • Excellent in numbers with good attention to detail.
  • Moderate written and verbal communication skill.
  • Able to handle pressure, and good at multi-tasking.
  • Passion, energy, and enthusiasm to produce results.
  • High degree of integrity and commitment.

Qualification required for the role

  • 0-2 years of experience.
  • B.Com degree.
  • Experience in Purchase Ledger process.
  • Basic Excel skills (basic formulae).
  • Accounting Software Proficiency.
  • Candidates who have worked in BPO/KPO, ITES, Accounting Industry would be added advantage

To apply for this job, please fill out the below Job Application Form.

 

HR outsourcing