Avolta

3 weeks ago

FSSC Accounts Payable Junior Specialist (IN)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Process vendor invoices and expense claims for accounts payable (P2P), ensuring accurate review, verification, GL/cost-center coding, and 3-way matching. Coordinate with stakeholders to resolve invoice discrepancies and support payment operations by reviewing payment schedules, preparing proposals, and facilitating bank uploads and approvals. Handle GRIR reconciliation and monthly vendor statement reviews, including follow-ups on missing invoices and payment discrepancies.

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Receive, review, verify, and process vendor invoices and expense claims.
•Code expenses to the appropriate GL account and cost center, including 3/2 way matching of goods invoices.
•Coordinate with stakeholders to resolve invoice discrepancies such as price and quantity mismatches.
•Review weekly payment schedules, prepare payment proposals, support bank uploads of payments, and coordinate approvals.
•Perform GRIR reconciliation and review/reconcile monthly vendor statements, including follow-up on missing invoices and payment discrepancies.

Key Requirements

•2–4 years of experience as a junior accountant in accounts payable (invoicing or payments).
•Bachelor’s degree in accounting-related field (Accounting / BCom / MBA / MCom).
•Strong knowledge of accounting principles and standards.
•Working knowledge of SAP and good understanding of accounting processes (invoices, payments, reconciliation).
•Excellent English communication and ability to work under pressure to meet tight deadlines.

Experience:2-4 years

Education:Bachelor's in Accounting / BCom / MBA / MCom

Skills:CommunicationTeamworkPositive attitudeAnalytical thinkingIndependent work

Languages:English

Tech Stack:SAPMs. OfficeBasware

Company Brief

Avolta

Provides electrification and energy solutions including modular power systems, temporary and permanent electrical infrastructure, and related services to industrial, event, and commercial customers aiming to deliver reliable, flexible power deployment worldwide.

Industry: Energy Services

Website

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Avolta

3 weeks ago

FSSC Accounts Payable Junior Specialist (IN)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Receive, review, verify, and process vendor invoices and expense claims.
•Code expenses to the appropriate GL account and cost center, including 3/2 way matching of goods invoices.
•Coordinate with stakeholders to resolve invoice discrepancies such as price and quantity mismatches.
•Review weekly payment schedules, prepare payment proposals, support bank uploads of payments, and coordinate approvals.
•Perform GRIR reconciliation and review/reconcile monthly vendor statements, including follow-up on missing invoices and payment discrepancies.

Key Requirements

•2–4 years of experience as a junior accountant in accounts payable (invoicing or payments).
•Bachelor’s degree in accounting-related field (Accounting / BCom / MBA / MCom).
•Strong knowledge of accounting principles and standards.
•Working knowledge of SAP and good understanding of accounting processes (invoices, payments, reconciliation).
•Excellent English communication and ability to work under pressure to meet tight deadlines.

Experience:2-4 years

Education:Bachelor's in Accounting / BCom / MBA / MCom

Skills:CommunicationTeamworkPositive attitudeAnalytical thinkingIndependent work

Languages:English

Tech Stack:SAPMs. OfficeBasware

Company Brief

Avolta

Industry: Energy Services

Website