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Manage caregiver documentation, credentials, and training coordination for a U.S. staffing agency. This remote role is based in Mexico and offers 25 hours per week.
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Junior Treasury and Accounts Payable Analyst - Noida Hybrid
Support treasury and accounts payable activities, including cash management, payments, expenses, collections, and supplier coordination. Partner with finance teams to keep transactions accurate, timely, and well documented.
विवरण
- Prepare and update daily and weekly cash position reports.
- Track cash movements, scheduled payments, and funding needs.
- Assist with treasury reporting and follow up on cash actions and unresolved items.
- Create, verify, and monitor payment files and payment runs.
- Track unpaid supplier invoices and help resolve accounts payable issues.
- Monitor payment progress and escalate exceptions until they are resolved.
- Handle vendor escalations and coordinate the resolution of supplier issues.
- Review Zoho tickets covering supplier questions, payment requests, and accounts payable matters.
- Coordinate UPR requests and keep their status records accurate.
- Review and monitor employee expense claims in Concur.
- Maintain accounts receivable trackers, monitor overdue amounts and expected collections, and assist with collections reviews.
- Check invoices and investigate invoicing, payment, and processing discrepancies.
- Work with accounts payable, Procurement, vendors, and other relevant teams to resolve issues.
- Keep trackers, reports, and supporting documentation current for treasury and accounts payable work.
- Apply finance controls and procedures while supporting process improvement, standardisation, and automation efforts.
- Collaborate with Treasury, Accounts Payable, SSC, local finance teams, suppliers, and other stakeholders.
आवश्यकताएँ
- Bachelor’s degree in Finance, Accounting, Commerce, or a related field.
- Three to five years of relevant experience in treasury, accounts payable, finance operations, or accounting.
- Foundational knowledge of cash management, payment processing, accounts payable, accounts receivable, and financial controls.
- Experience with ERP or finance platforms such as Concur, Zoho, SAP, Oracle, or comparable systems is advantageous.
- Strong Excel capability and experience maintaining accurate trackers and reports.
- Careful attention to detail with the ability to detect discrepancies and exceptions.
- Effective follow-up and coordination skills for managing multiple outstanding items.
- Clear written and verbal communication skills.
- Ability to collaborate effectively with SSC teams, local finance teams, vendors, and internal stakeholders.
- Proactive approach to resolving issues in a deadline-driven environment.
- Core competencies include cash management, treasury operations, accounts payable, payment processing, vendor management, accounts receivable and collections support, expense management, issue resolution, Excel reporting, stakeholder coordination, and process controls.
लाभ
- The posting does not specify benefits or additional compensation.
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