Accounts Payable- Contractor at Shure UK Limited

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sap, Vendor Invoices, Reimbursements, Intercompany Reconciliations, Accounting Knowledge, Vendor Management, Expense Claims, Documentation, Audits, Month End Closing

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Overview We are seeking an Accounts Payable professional to manage vendor invoices, associate reimbursements, and intercompany reconciliations. Shure is a global leader in professional audio electronics with a history of product innovation spanning over 90 years. The Shure Hyderabad location has been operational since June 2019. We are looking for talented professionals who have experience in the accounts area. This position is a part of the Finance team at Shure India. Responsibilities Working experience in SAP Good Communication and accounting knowledge Processing of Vendor Invoices Processing of Inter company invoices and reconciliation Processing of IC payments and ensuring compliances Vendor Management Processing Employee Expense claims Maintaining all the required documentation Supporting of Audits. Supporting for Month end closing Qualifications Minimum 1-5 years of experience working with accounts payable. Educational Qualification: MBA Finance / M Com / CMA Inter / B Com. Knowledge/ Experience in SAP. Good Communication skills and positive spirit. WHO WE ARE Shure’s mission is to be the most trusted audio brand worldwide – and for over a century, our Core Values have aligned us to be just that. Founded in 1925, we are a leading global manufacturer of audio equipment known for quality, reliability, and durability. We engineer microphones, headphones, wireless audio systems, conferencing systems, and more. And quality doesn’t stop at our products. Our talented teams strive for perfection and innovate every chance they get. We offer an Associate-first culture, flexible work arrangements, and opportunity for all. Shure is headquartered in United States. We have more than 35 regional sales offices, engineering hubs, distribution centers and manufacturing facilities throughout the Americas, EMEA, and Asia. Join Shure and Amplify Your Impact. Explore our unique culture and learn the key pillars that define our legacy of excellence. THE MIX MATTERS Don’t check off every box in the job requirements? No problem! We recognize that every professional journey is unique and are committed to providing an equitable candidate experience for all prospective Shure Associates. If you’re excited about this role, believe you’ve got the skills to be successful, and share our passion for creating an inclusive, diverse, equitable, and accessible work environment, then apply! #LI-Onsite

Responsibilities

The Accounts Payable professional will be responsible for managing vendor invoices, processing associate reimbursements, and handling intercompany reconciliations. Key duties include processing various invoices, managing vendor relations, processing employee expense claims, and maintaining necessary documentation.