Accounting Assistant II, Grocery AP Settlement

Benefits

Parental leave

Not verified not verified - source not recorded; timestamp not recorded

Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type

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Weekend work

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Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounting Assistant II, Grocery AP Settlement Pune, Maharashtra, IND Are you a detail-oriented accounting professional with experience in accounts payable and vendor management? Join our dynamic Financial Planning team where you'll play a crucial role in managing vendor relationships and improving the overall vendor experience. In this position, you will process vendor payments, reconcile statements, and serve as a key contact point for retail business stakeholders and vendors. You'll ensure compliance with financial operations policies while identifying opportunities to streamline processes and enhance vendor satisfaction. Key job responsibilities - Process vendor payments and reconcile vendor statements independently, ensuring timely and accurate transactions while adhering to established financial operations policies and documentation requirements. - Respond to and resolve vendor queries through Service Improvement Management (SIM) tickets, providing excellent customer service and maintaining positive vendor relationships. - Research technical, operational, and financial details to understand business needs, develop insights, and represent this perspective when collaborating with retail stakeholders. - Perform due diligence checks according to financial operations policies, ensuring compliance while creating expense reports and processing purchase orders. - Maintain and update Standard Operating Procedures (SOPs) as needed, identifying process improvements to enhance efficiency and vendor experience. A day in the life As a Settlement Team Analyst, your day begins by checking your SIM ticket queue to prioritize vendor requests. You'll spend time reconciling vendor statements, investigating discrepancies, and processing payments according to established protocols. Throughout the day, you'll communicate with vendors and retail stakeholders to address queries and resolve issues. You'll

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