**Associate – Accounts** **Department:** Finance **Location:** Navi Mumbai **Position Summary:** This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & ledger scrutiny for accounts payable. **Responsibilities:** + Receiving, coding and entering global Vendors Po Invoices & Non-Po Invoices in multi-currency environment. + Monitoring and control of aged payables ledger (Ageing Reports). + Reconciling vendor statements to accounts payable ledger on regular basis. + Knowledge of Ledger scrutiny & GL scrutiny. + Reviewing, coding and approving global employee expenses in SAP. + Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary. + Assisting with other areas in the finance department as required. **Qualifications & Skills:** + Experienced (min 2 years) Accountant + Experience in SSC environment would be helpful + Advanced Business English and good communication skills + Advance excel knowledge. + This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. + The candidate should be able to work under pressure in a dynamic team environment. + Proficient in computerized accountancy packages and intermediate knowledge of excel This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described. Lionbridge embraces equal employment opportunity and a diverse workforce, making hiring and employment decisions based on individual merits and talent without regard to any protected status. If you believe you need a reasonable accommodation in the online job application process for a posted position, please contact us at careers@lionbridge.com for assistance.