Accounts payable & Receivable in Finance

Role Overview: Mizuho Global Services Pvt Ltd (MGS) is a subsidiary of Mizuho Bank, Ltd, aimed at handling banking and IT operations for Mizuho Bank's domestic and overseas offices and group companies. At MGS, you will experience a culture driven by ethical values, diversity, and guided by the pillars of Mutual Respect, Discipline, and Transparency. As an AVP Finance at MGS, you can expect immense exposure, learning opportunities, career growth, and the chance to work alongside passionate leaders and mentors. Key Responsibilities: - Accounts Payable (AP): - Process supplier invoices accurately and in compliance with company policy - Manage the AP mailbox, respond to supplier queries, and resolve discrepancies - Reconcile AP subledger to the general ledger and support month-end activities - Accounts Receivable (AR): - Create and issue debtor invoices accurately and timely - Monitor and record debtor receipts, reconcile payments, and manage the AR mailbox - Review AR aging reports, initiate collections on overdue accounts, and support credit control processes - Expense Management: - Audit employee expense claims for compliance and accuracy - Process credit card applications, manage queries, and support expense management systems - Reporting and Analysis: - Prepare regular and ad hoc financial reports, analyze AP/AR data for trends and process improvements - Participate in continuous improvement initiatives and automation of finance operations - Compliance and Controls: - Ensure adherence to internal controls, company policies, and regulatory requirements - Collaborate with cross-functional teams on finance-related projects and initiatives Qualification Required: - Education & Experience: - Masters degree in Finance, Accounting, Business, or related field - Minimum 3-5 years experience in AP/AR environment, preferably with Oracle Cloud Financials experience - Technical Skills: - Proficiency in Microsoft Excel, ERP systems like Oracle Cloud Financials - Ability to analyze data, identify trends, and present findings clearly - Core Competencies: - Strong organizational and time management skills - Numerical and analytical skills with attention to detail - Effective communication, interpersonal skills, and customer-centric approach - Professional Attributes: - Integrity, commitment to confidentiality, and compliance with policies - Proactive, results-oriented attitude with continuous improvement mindset (Note: The additional details of the company were not included in the provided job description.) Role Overview: Mizuho Global Services Pvt Ltd (MGS) is a subsidiary of Mizuho Bank, Ltd, aimed at handling banking and IT operations for Mizuho Bank's domestic and overseas offices and group companies. At MGS, you will experience a culture driven by ethical values, diversity, and guided by the pillars of Mutual Respect, Discipline, and Transparency. As an AVP Finance at MGS, you can expect immense exposure, learning opportunities, career growth, and the chance to work alongside passionate leaders and mentors. Key Responsibilities: - Accounts Payable (AP): - Process supplier invoices accurately and in compliance with company policy - Manage the AP mailbox, respond to supplier queries, and resolve discrepancies - Reconcile AP subledger to the general ledger and support month-end activities - Accounts Receivable (AR): - Create and issue debtor invoices accurately and timely - Monitor and record debtor receipts, reconcile payments, and manage the AR mailbox - Review AR aging reports, initiate collections on overdue accounts, and support credit control processes - Expense Management: - Audit employee expense claims for compliance and accuracy - Process credit card applications, manage queries, and support expense management systems - Reporting and Analysis: - Prepare regular and ad hoc financial reports, analyze AP/AR data for trends and process improvements - Participate in continuous improvement initiatives and automation of finance operations - Compliance and Controls: - Ensure adherence to internal controls, company policies, and regulatory requirements - Collaborate with cross-functional teams on finance-related projects and initiatives Qualification Required: - Education & Experience: - Masters degree in Finance, Accounting, Business, or related field - Minimum 3-5 years experience in AP/AR environment, preferably with Oracle Cloud Financials experience - Technical Skills: - Proficiency in Microsoft Excel, ERP systems like Oracle Cloud Financials - Ability to analyze data, identify trends, and present findings clearly - Core Competencies: - Strong organizational and time management skills - Numerical and analytical skills with attention to detail - Effective communication, interpersonal skills, and customer-centric approach - Professional Attributes: - Integrity, commitment to confidentiality, and compliance with polici