Process Associate/Developer – Accounts Payable & AR
French Language Expert B1 or C1 (Noida)
An exciting job opportunity for professionals having more than 2-3 years of experience in Accounts Payable and Accounts Receivable. If you are French Language Experts with B1 or C1 Level of proficiency with knowledge and experience in Accounts then do apply with us!
Location: Noida
Your Employer:
The company provides diverse expertise in automotive, international health& life, travel insurance,assistance and direct sales and is at the forefront of the Company’s B2B2C offering. United under one brand,they are Global Automotive andWorldwide Care specialist areascombining forces to push boundariesand create tomorrow’s solutions to deliver an enhanced experience to our clients.
Responsibilities:
Perform Accounts Payable activities with understanding of P2P accordance with the process documentation and
standard AWP procedures. The activities and responsibilities in the role consist of processing all vendor invoices
(general expenses), clearing of suspense, refunds/credit notes, cash book, vendor reconciliation, period end closing,
Month end reporting and more.
Key responsibilities
• Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies
and procedures
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries.
• Verifications of vendor accounts by reconciling monthly statements and related transactions.
• Preparation and posting of journals associated with Account payables, and bank transfer.
Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies
and procedures
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries.
• Verifications of vendor accounts by reconciling monthly statements and related transactions.
• Preparation and posting of journals associated with Account payables, and bank transfer.
Pays vendors by monitoring discount opportunities, resolving purchase order, contract, invoice, or payment
discrepancies and documentation, insuring credit are received for outstanding memos, issuing stop-payments or
purchase order amendments.
• Pays employees by receiving and verifying expense reports and requests for advances
• Provide active input into the design and implementation of process improvement initiatives
• Work within a team structure in achieving key performance indicators and objectives and be highly focused on the
achievement of these objectives
• Develop and maintain professional relationships with appropriate internal and external stakeholders
• Other adhoc tasks and responsibilities as the need arises
Requirements:
Qualifications & Experience • B. Com / M. Com, MBA, Inter - CA/CMA
• 1 – 3 years of experience.
• Previous experience in similar role
• Previous insurance experience is preferable
System Skills • Intermediate or Advanced Excel skills
• Previous experience using a general ledger system. SAP is preferable
Initiative • Ability to undertake initiative and deliver quality results often with
competing deadlines
• Ability to work independently and autonomously yet still displaying
strong team work ethics and attributes
Team Work • Ability to support and mentor other team members in the task
undertaken
Other Skills • Strong listening, written and verbal communication skills
• Ability to understand and assess accounting process issues
• Ability to prioritise tasks and meet set deadlines
• Ability to review and understand outcomes of work performed
Customer Service • Provide exceptional customer service to be internal and external
stakeholders
• Strong ability to build effective internal relationships at all levels of the
organisation
Language • French Language (Read, Write & Speak)
What’s in it for you!
A high-performance culture with phenomenal career progression.
Market leading remuneration.
A stimulating working environment with colleagues from top-tier institutes.
A high-performance culture with phenomenal career progression.
Reach Us:
If you think this role is aligned with your career, kindly write me an email along with your updated CV on supriya.sharan@crescendogroup.in for a confidential discussion on the role.
Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.
Keywords: French, French Language, Accounts, Accounts Payable, Accounts Receivable, Crescendo Global, Crescendo