• Competitive
  • Gurgaon, Haryana, India
  • Permanent, Full time
  • Moody's
  • 22 Sep 17

AP Intermediate Associate

Location: Gurgaon, Haryana, India

Role:
As part of the Accounts Payable (AP) team, the AP Associate is responsible for scanning invoices received online and hardcopy to the proper queues for routing into the AP Workflow. This position is also responsible for providing excellent customer service.

Responsibilities:
? Manage Accounts Payable in accordance with documented procedures and policies
? Accurate posting of purchase invoices and credit notes to multiple business lines, currencies and legal entities; review the relevant documentation and DOA prior to payment
? Record invoices based on US and local GAAP
? Sort and distribute incoming emails - PO, Non-PO, Utility etc.; scan invoices to PeopleSoft
? Audit and process Amex corporate card statements, travel & expense reports in Concur to ensure correctly coded and in accordance with policy
? Liaise with travelers on expense queries and system queries
? Ensure compliance and consistency of internal control policies in respect to their procedures
? Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
? Gather and review supporting documentation for Internal and external audits
? Ensure OFAC approval obtained for all new suppliers
? Resolve supplier disputed items with the assistance of AP Supervisor/ Manager and local country accountants
? Respond to all vendor and employee inquiries
? Advise manager on any unresolved or frequent issues that arise that may impact their areas
? Reconcile vendor statements, research and correct discrepancies
? Assist in month-end closing and additional duties/projects as assigned by your manager
? Suggest and implement process improvement ideas
? Prepare MIS, KPIs or dashboard and other process related reports
? Be a back-up for fellow AP staff when needed

Global Accounts Payable

Qualifications:
? 0-3 years of experience in Accounts Payable
? B Com / M Com / CA Inter / MBA in Finance
? Excellent communication skills in Spanish or Portuguese and English languages
? Good team player and interpersonal skills
? Good understanding of accounting principles
? Prior knowledge or experience working on PeopleSoft, Concur and MS Office would be an advantage
? Must have good organizational and follow-up skills
? Prior experience working with LATAM clients would be an advantage
? Able to work under pressure and meet tight deadlines
? Shift timing - 5:30pm to 2:30am; open to work for extended hours

Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $3.6 billion in 2016, employs approximately 10,700 people worldwide and maintains a presence in 36 countries. Further information is available at www.moodys.com.

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation or any other characteristic protected by law.

MIS and MSS Candidates are asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.