Financial Analyst – Accounts Payable
Date Posted:
2024-03-26
Country:
India
Location:
1st Floor, Wing B, North Gate Phase -II, Modern Asset, Sy. No. 2/2, Venkatala Village, Yelahanka Hobli, Bangalore – 560064, Karnataka
Position Role Type:
Unspecified
Responsibilities
Privacy Policy and Terms:
Click on this link to read the Policy and Terms
01686444
2024-03-26
Country:
India
Location:
1st Floor, Wing B, North Gate Phase -II, Modern Asset, Sy. No. 2/2, Venkatala Village, Yelahanka Hobli, Bangalore – 560064, Karnataka
Position Role Type:
Unspecified
Responsibilities
- Deliver high volume of transactional work (invoice processing) with the highest accuracy and timeliness.
- Engage with a team to ensure invoices are processed timely and will be held to an invoice processing goal.
- Drive targeted SLA and accomplish on daily basis.
- Accurately code and record invoices into accounting system.
- Investigate and resolve problems associated with processing invoices and payments.
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Facilitate payment of invoices due by sending reminders and contacting entities AP team/ suppliers.
- Generate and publish reports detailing accounts payables ageing, it’s analysis and action plans.
- Understand expense accounts and cost centers mapping.
- Understands compliance issues around accounts payable processes, with regard to local tax requirements, Banking requirements etc.
- Experience with a variety of Accounts Payable concepts, practices and procedures
- Fast data entry skills.
- Technology savvy.
- Excellent organizational skills, unrelenting attention to detail, resourceful, and a strong work ethic which insists on accuracy and diligence to the assigned tasks.
- Outstanding analytical ability to investigate, diagnose and resolve accounts payable invoice issues.
- Ability to work independently and as a member of a team.
- Ability to think critically by applying problem solving practices, using technology and other resources appropriately.
- Proven customer service, verbal, and written communication skills.
- Proficient in English language.
- Ability to work well under strict timelines.
- Quick Learner.
- Bachelor’s degree with minimum 2+ years of work experience
- Good knowledge of SAP, MS Excel, PowerPoint
- Bachelor’s degree in commerce from a recognized university.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms
01686444
-
Seniority level
Entry level -
Employment type
Full-time -
Job function
Finance and Sales -
Industries
Aviation and Aerospace Component Manufacturing
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