Financial Analyst P2P
NetIQ
Bangalore, India
1d ago

Financial Analyst P2P Job Description : 1. Responsibilities and Scopea. ResponsibilitiesMaintain accounting ledgers by matching and posting PTP transactions (in accordance with corporate policies and procedures)Verify payment runs to ensure that they are in accordance with corporate policiesMatch payment runs between accounting and payment systemMaintain historical records by filing documentsProtect organization's value by keeping information confidentialOther PTP administration tasks as assigned from time to time b.

Impact / ScopeExecute day-to-day PTP processes (Vendor Bills / Employee Expenses / Bill Payments) and ensure accuracy and quality of work and reports2.

Required Skills and Experiencea. Education and ExperienceFirst level university degree with a focus in Finance / Accounting recommended or equivalent experienceb.

SPE 0+ (CA / ICWA / CPA / CIMA Qualified) or 4+Years of experience for B com / M com / Semi Qualifiedc. Knowledge and SkillsFluency in English language Basic accounting knowledgeGood problem solving skillsGood knowledge of computerised accounting systems and PC applicationsExcel, PowerPoint knowledge with aptitude to extract information from existing business systems Basic prioritization skillsBasic understanding of company's PTP processBasic understanding of Vendor Bills / Employee Expenses / Bill Payments processes and financial conceptsHigh level of attention to detailAbility to work on own initiative and under pressure to make key decisionsGood time management and multi-

tasking abilities, with an ability to meet multiple deadlinesHighly organized and motivated team playerJob : Finance Micro Focus is proud to be an Equal Opportunity Employer.

Prospective employees will receive consideration without discrimination because of race, colour, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, genetic information, citizenship or any other legally protected status

Job Description : 1. a. Let us recommend jobs that match your skills! Maintain accounting ledgers by matching and posting PTP transactions (in accordance with corporate policies and procedures) Verify payment runs to ensure that they are in accordance with corporate policies Match payment runs between accounting and payment system Maintain historical records by filing documents Protect organization's value by keeping information confidential Other PTP administration tasks as assigned from time to time b.

Execute day-to-day PTP processes (Vendor Bills / Employee Expenses / Bill Payments) and ensure accuracy and quality of work and reports 2.

a. First level university degree with a focus in Finance / Accounting recommended or equivalent experience SPE 0+ (CA / ICWA / CPA / CIMA Qualified) or 4+Years of experience for B com / M com / Semi Qualified c.

Fluency in English language Basic accounting knowledge Good problem solving skills Good knowledge of computerised accounting systems and PC applications Excel, PowerPoint knowledge with aptitude to extract information from existing business systems Basic prioritization skills Basic understanding of company's PTP process Basic understanding of Vendor Bills / Employee Expenses / Bill Payments processes and financial concepts High level of attention to detail Ability to work on own initiative and under pressure to make key decisions Good time management and multi-

tasking abilities, with an ability to meet multiple deadlines Highly organized and motivated team player

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