Accounts Payable

Discipline - Banking

Subsector - Banking Operations

Location - Delhi NCR

About our Client - Our client is one of the world's leading financial institutions with a rapidly expanding market share in the Indian market. Due to this phenomenal growth pattern, a few outstanding opportunities have arisen for Executives-Accounts Payable, in the Delhi NCR region.

Job Description - Reporting to the Manager, the incumbent will be responsible for:

- Performing a secondary review for all vouchers prior to payment & approving pay cycles

- Ensuring master data files are kept up to date for vendors and employee information.

- Ad hoc query management from service areas and business.

- Facilitating daily & monthly MIS reporting, dashboard & process update presentations for management reporting.

- Coordinating with a team of staff performing similar tasks across different business areas to ensure consistency in approach and quality of service delivery to service area clients.

The Successful Candidate -

- You should be a commerce graduate with 4-6 years of work experience in a shared services environment.

- Proficiency in using MS Office, especially Excel, and excellent command over English is essential.

- Knowledge of People Soft would be desirable.

- The client is looking for someone who is confident, assertive and a fast learner, while, at the same time methodical with an attention to detail.

What's on Offer - An excellent opportunity for a motivated individual to work within a challenging, fast paced and dynamic environment with a competitive salary package. Having achieved exponential growth rates in the India market, our client provides an ideal candidate with an excellent platform for further career progression.

To Apply - http://www.michaelpage.co.IN/controller?event=JOB_APPLY_EXT&ref=I31590&source=ONL_IIMJOBS