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Contego - Global Talent Solutions
Contego - Global Talent Solutions
B2BConsultanțăRecrutare
Contego - Global Talent Solutions este o firmă de recrutare și soluții pentru talente cu sediul la Londra, fondată în 2016. Compania sprijină recrutarea corporativă în domeniile juridic, resurse umane, vânzări și marketing, finanțe, date, tehnologie și digital, precum și achiziții, combinând selecția executivă cu servicii mai ample de consultanță în managementul talentelor. Oferta sa include recrutare cu mandat exclusiv, angajări predictive, soluții interimare, informații despre concurență, RPO și servicii juridice gestionate. Contego colaborează cu companii din indicele FTSE și cu alte organizații mari, folosind recrutarea bazată pe relații, metode proprii de identificare a candidaților și punând accent pe potrivirea candidatului, transparență și responsabilitate comercială comună.
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Locurile de muncă ale companiei

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.

INIndiaHibridNormă întreagăJuniorLimbă Obligatorie: englezăContabilitate furnizori
ERPOracle

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • The posting does not specify benefits or additional compensation.

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