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Job Title:  AP&AR Specialist

Location: 

Bangalore, KA, IN, 560048

Business Unit:  Nul
Posting Date:  Jan 3, 2025
Job Description: 

Position Summary:

 

The Finance Analyst will be responsible for the financial operations activities including:

Performing Daily, Weekly & Monthly activities of Accounts payable, Accounts receivable & Concur approvals.

Daily GL and monthly closing work, preparing the related monthly G/L reports, full accounts reconciliations, quarterly SOX tasks and providing support to internal and external audits, etc..

 

Duties and Responsibilities:

 

AP:

  • Invoice processing timely and accurately
  • Concur claims review and approve
  • Payment file creation & Payment creation (Vendor, Intercompany Concur and other payments)
  • Bank reconciliation
  • Vendor statement reconciliation
  • Intercompany reconciliation  

AR:

  • Cash application
  • Cash declaration & follow-ups
  • Reclassification
  • Bank reconciliation
  • AR Aging analysis and follow-ups
  • AR sales daily reports and other activities

 

Knowledge, Skills & Experiences

  • Good computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)
  • Good analytical and problem solving skills
  • Good communication skill and team work spirit
  • Good Chinese and Japanese in writing and reading will be a plus
  • Skills with Microsoft Navision and HFM will be a plus

 

 

Job Requirements:

  • College or University Degree of Finance and Accounting
  • 2 to 6 years of the relevant working experience in MultiNational Corporation.

    Position Summary:

     

    The Finance Analyst will be responsible for the financial operations activities including:

    Performing Daily, Weekly & Monthly activities of Accounts payable, Accounts receivable & Concur approvals.

    Daily GL and monthly closing work, preparing the related monthly G/L reports, full accounts reconciliations, quarterly SOX tasks and providing support to internal and external audits, etc..

     

    Duties and Responsibilities:

     

    AP:

  • Invoice processing timely and accurately
  • Concur claims review and approve
  • Payment file creation & Payment creation (Vendor, Intercompany Concur and other payments)
  • Bank reconciliation
  • Vendor statement reconciliation
  • Intercompany reconciliation  

  • AR:

  • Cash application
  • Cash declaration & follow-ups
  • Reclassification
  • Bank reconciliation
  • AR Aging analysis and follow-ups
  • AR sales daily reports and other activities

  •  

    Knowledge, Skills & Experiences

  • Good computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)
  • Good analytical and problem solving skills
  • Good communication skill and team work spirit
  • Good Chinese and Japanese in writing and reading will be a plus
  • Skills with Microsoft Navision and HFM will be a plus

  •  

     

    Job Requirements:

  • College or University Degree of Finance and Accounting
  • 2 to 6 years of the relevant working experience in MultiNational Corporation.

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.

AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers’ most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility.  AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.

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