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ACCOUNTS PAYABLE @ Zensar

INOnsiteFull-timeJob reference 150298
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About this role

At Zensar, we’re “experience-led everything”. We are committed to conceptualizing, designing, engineering, marketing, and managing digital solutions and experiences for over 130 leading enterprises. We are a company driven by a bold purpose: Together, we shape experiences for better futures. Whether for our clients, our people, or the world around us, this belief powers everything we do. At the heart of our culture is ONE with Client - a set of four core values that reflect who we are and how we work: One Zensar, Nurturing, Empowering, and Client Focus.

Part of the $4.8 billion RPG Group, we’re a community of 10,000+ innovators across 30+ global locations, including Milpitas, Seattle, Princeton, Cape Town, London, Zurich, Singapore, and Mexico City. Explore Life at Zensar and join us to Grow. Own. Achieve. Learn. to be the best version of yourself.

We believe the best work happens when individuality is celebrated, growth is encouraged, and well-being is prioritized. We are an equal employment opportunity (EEO) and affirmative action employer, committed to creating an inclusive workplace. All qualified applicants will be considered without regard to race, creed, color, ancestry, religion, sex, national origin, citizenship, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veteran status.

• Excellent analytical, interpersonal, and communication skills (written & verbal) with strong problem-solving abilities and abilities to communicate effectively between multiple layers of management & vendors. • Hands-on experience in reporting & analyses. • Customer service-oriented skills and mindset. • Capable of managing multiple deadlines and multi-task in a fast-paced environment. • Good knowledge & Experience of Accounts Payable preferably for US customers. • Good knowledge and hands-on experience of Vendor Account Reconciliation. Quick learner, proactive and self-starter

Working for accounts payable process for US customer - Invoice processing, Vendor reconciliations, Customer Service

Graduate - Preferably - BCom

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