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Airbnb Accounts Payable Specialist 
India, Haryana, Gurugram 
768126003

29.06.2024

A Typical Day:

  • Responsible for triaging Accounts Payable mailboxes using the Jira ticket tool.
  • Timely review and processing of supplier invoices.
  • Work closely with external suppliers and internal requestors in providing any additional documentation/information necessary to process invoices in a timely manner.
  • Bi-weekly review of after the fact PO issuance report.
  • Weekly review of good receipts report.
  • Provide assistance during month-end close.
  • Ensure ongoing compliance with SOX control.
  • Candidate must be able to identify process or functional gaps (if any) on an ongoing basis and report it to their Supervisor. Ideally a minimum of 1 year exposure to Oracle is desirable.
  • Automation projects assigned as needed to support the Accounts Payable team.

Your Expertise:

  • Degree or advanced degree in finance, supply chain or related fields.
  • Minimum 4 years of experience in Accounting/Finance.
  • Reading, writing and speaking proficiencies in English.
  • Proven ability to multitask, delegate and prioritize tasks.
  • Demonstrated ability to work effectively in a fast-paced, deadline-driven environment.
  • Ability to be flexible as a member of multiple teams and across functional areas.
  • Experience with Oracle ERP preferred.
  • Strong integrity and work ethic.
  • Possess excellent communication and interpersonal skills.
  • Team Player – strong willingness to support the team.
  • Proactive, assertive, and has a creative approach to problem solving.
  • Passionate about Airbnb.