Junior Accounts Payable Accountant

　　Department: Finance Reporting to:

　　Location: Mumbai office Updated:

　　Position Summary

　　This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable.

　　Main Responsibilities

　　Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment.

　　Monitoring and control of aged payables ledger (Ageing Reports).

　　Reconciling vendor statements to accounts payable ledger on regular basis.

　　Knowledge of Ledger scrutiny & GL scrutiny.

　　Reviewing, coding and approving global employee expenses in SAP.

　　Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary.

　　Assisting with other areas in the finance department as required.

　　Qualifications & Skills:

　　Experienced (min 2 years) Accountant

　　Experience in SSC environment would be helpful

　　Advanced Business English and good communication skills

　　Advance excel knowledge.

　　This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment.

　　Proficient in computerized accountancy packages and intermediate knowledge of excel

　　This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.

　　Lionbridge embraces equal employment opportunity and a diverse workforce, making hiring and employment decisions based on individual merits and talent without regard to any protected status.

　　If you believe you need a reasonable accommodation in the online job application process for a posted position, please contact us at [email protected] for assistance.