AP & T&P Associate Job in Delhi at Forrester

Forrester is hiring for the role of AP & T&P Associate!

Responsibilities of the Candidates:

• Unassigned invoices: Review, code, and assign invoices in Concur daily.
• Invoice approval: Ensure that all invoices are reviewed in Concur and are correctly coded, including correct coding for prepaid, fixed assets, etc., per the company policy.
• Reconcile invoices from Concur to PeopleSoft on a batch basis.
• Assist with payment runs in PeopleSoft for vendor invoices as needed.
• Resolve vendor queries and reconcile vendor statements.
• Assist with compiling the list of accruals for the month-end close.
• Process employee expense reports (T&E) in Concur per the global expenses policy.
• Resolve expense-reports-related issues with employees.
• Assist the team lead/finance managers with entity-related information such as GST, payments, tax workings, audits, month-end close, etc.
• Become an expert in Concur to support internal business users with invoice questions and training.
• Update manuals to document all monthly procedural steps.
• Conduct ad hoc reporting, additional projects involving account analysis and research, month-end duties, and responses to audit requests.

Requirements:

• Some experience in similar companies, preferably in a finance shared service center.
• Proficient in Microsoft Excel; working knowledge of accounting software applications such as Concur and PeopleSoft is a plus.
• Demonstrate strong organizational and time management skills.
• Maintain sharp attention to detail and effectively prioritize and handle multiple responsibilities.
• Possess exceptional written and verbal communication skills.
• Collaborate effectively with international and cross-functional teams.