Accountant

India: Bengaluru

Finance | Full-time | Job ID: REF164H

Why Join Us?
As the world’s leading vendor of Cyber Security, facing the most sophisticated threats and attacks, we’ve assembled a global team of the most driven, creative, and innovative people. At Check Point, our employees are redefining the security landscape by meeting our customers’ real-time needs and providing our cutting-edge technologies and services to an ever-growing customer base.

Check Point Software Technologies has been recognized by Forbes as one of the World’s Best Places to Work four years in a row Se telefonnummer på jobbank.dk), ranking among the top 50 companies across the globe in the IT category. Check Point has also been named to Forbes’ list of World’s Top Female-Friendly Companies. If you want to make the world a safer place and join an award-winning company culture – you belong with us.

Key Responsibilities

Major Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Match invoices with purchase orders and receiving documents.
• Prepare and process supplier payment runs.
• Reconcile vendor statements and resolve invoice and payment discrepancies.
• Maintain accurate vendor master data and ensure compliance with company policies.
• Respond to vendor inquiries regarding invoices and payment status.
• Ensure all invoices are properly approved before payment processing.
• Support month-end closing activities related to Accounts Payable.
• Liaise with HQ functions to ensure high service quality to the employees and vendors (legal, purchasing, HR, treasury and others).
• Work on ad-hoc projects.

Qualifications

• At least 1-2 years of experience in accounting firm and/or in finance department – a must.
• Strong understanding of the Accounts Payable process and invoice lifecycle
• Fluent English – both speaking and writing.
• Experience with invoice processing and supplier payment execution
• High attention to detail and accuracy.
• Strong organizational and time management skills.
• Ability to prioritize tasks and meet deadlines.
• Good communication and interpersonal skills.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP) – an advantage.
• Knowledge of VAT/invoice compliance requirements – an advantage.
• SAP experience – an advantage.
• Experience in hi-tech company/multinational company – an advantage.