Accountant

Job Description

The Finance & Accounting Associate will support accounts payable, accounts receivable, and reconciliation processes. This role focuses on invoice processing, vendor management, reporting, and assisting with month-end activities. The candidate should have strong communication skills and basic accounting knowledge.

Company

This opportunity is with Concentrix in the finance and accounting operations team.

Role Details

• Role: Finance & Accounting – Other
• Industry Type: BPM / BPO
• Department: Finance & Accounting
• Employment Type: Full Time, Permanent
• Shift: Night Shift (Monday to Friday)
• Education: B.Com (Preferred)

Key Responsibilities

Accounts Payable & Receivable
Handle AP invoice processing, vendor setup, and assist with AR activities.

Reconciliation Activities
Perform GL and bank reconciliations and support financial accuracy.

Month-End Support
Assist in month-close tasks and preparation of reports.

Client Communication
Respond to helpdesk queries and communicate with client staff via email and calls.

Reporting
Prepare ad-hoc reports as requested by clients.

Workflow Support
Work on P2P workflows, purchase orders, contracts, and vendor lifecycle.

Team Coordination
Collaborate with internal teams and ensure SLA adherence.

Process Compliance
Assist in quality management system activities.

Preferred Candidate Profile

• Graduate or Post-Graduate in Commerce
• Good communication skills
• Strong knowledge of Microsoft Excel
• Critical thinking and multitasking ability
• Good typing speed
• BPO or back-office experience preferred

Key Skills

Accounts Payable, Invoice Processing, General Ledger Accounting, Vendor Reconciliation, Procure to Pay, Accounts Receivable, Bank Reconciliation