Hindi Speaking Accounts Payable Analyst - Worcestershire

Hindi Speaking Accounts Payable Analyst  - Worcestershire

This role will suit somebody who is looking for their first job in the UK. After a 1 year contract, which is viewed as a probationary period, the successful candidate will be offered a permanent job.

The client is a global player in the telecommunications sector with offices all over the world and you will be joining a multi-lingual team covering multiple regions. There are excellent prospects for career advancement that could take a number of different paths within finance.

A Hindi speaker with knowledge of how business works in India is essential for this role.

An Excel based supplier reconciliation test is part of the interview process.

Mandatory skills - Hindi language skills

1 year Accounts Payable experience

Excel skills

Current eligibility to work in the UK

Role: For selected client Legal and managed entities across these countries for transaction processing for the Accounts Payable (AP) ledgers. Delivering timely, accurate data processing and ensuring that controls and reconciliations are to a high quality and that supplier payments are dealt with in a controlled manner.

Responsibilities: Matching of invoices to orders. Review all month end reports with Team Leader. Checking VAT compliance on invoices (foreign rated/exceptions etc.). Communicate with suppliers to reconcile accounts, obtain copies etc. and task them with providing more appropriate information. Ensure payment runs to Suppliers are made to timetable. Ensure that outgoings are in line with the established Schedule of Authorisation guidelines by reviewing signatures and escalating exceptions. Processing of invoices and credit notes. Supplier account reconciliations to review old items which indicate unrecorded liability and query resolution using business managers and directors. Communicate and issue resolution with line management, for outstanding invoices. Ensuring Intercompany invoices are processed in the correct period and agreement with the AR (accounts receivable) within the SSC & eliminating Intercompany Out of Balances. Minimize legal actions and if they arise speedily addressed.