Accounts Payable Accountant II

Reposted 2 Months Ago
Be an Early Applicant
Jaipur, Rajasthan, IND
In-Office
Senior level
Artificial Intelligence • Digital Media • Information Technology • Software
The Role
Perform and oversee accounts payable functions including invoice verification vs. purchase orders, confirming receipt of goods/services and approvals, payment authorization and processing, and reconciling AP ledgers to validate transactions and ensure timely, accurate payments. May manage or supervise a team, execute specialized projects, improve processes, and generate own workload within established principles.
Summary Generated by Built In

Join Teleperformance – Where Excellence Meets Opportunity!

Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service locations, including on-site and work-at-home programs, ensure flexibility and broad reach.

Why Choose Teleperformance?

We emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us.

Utilize advanced support technologies and processes engineered to achieve outstanding results.

We cultivate lasting client relationships and make positive contributions to our local communities.

Become Part of an Exceptional Team!

Join Teleperformance, where our world-class workforce and innovative solutions drive success. Experience a workplace that values your development, supports your goals, and celebrates your accomplishments.

Job Description

Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including: 
•Invoice charge verification (including applicable discounts) vs. purchase orders 
•Verification that goods and services purchased have been received 
•Confirmation of purchase approval 
•Payment authorization and processing 
•Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due
Positions on this level have comprehensive knowledge of the specific discipline or the broader area in which the position operates. Executes specialized projects and activities and typically works according to set principles. Usually generates and initiates own workload and doesn't need instructions or guidelines. Might supervise work of less experienced professionals providing professional expertise and taking responsibility for the end-product. Positions at this level are expected to significantly improve the day-to-day activities/processes.

Manages and oversees the implementation of short-term activities within the team. Decisions are of an operational nature within a defined scope. Positions on this level delivers their share of professional responsibilities focusing on professional excellence. Typically manages a team of Individual Contributor co-workers.

Be One of Our People:
It is our mission to always provide an environment where our employees feel valued, inspired, and supported, so that they can bring their best selves to work every day. We believe that when employees are happy and healthy, they are more productive, creative, and engaged. We are committed to providing a workplace that is conducive to happiness and a healthy work-life balance. We also believe that to be our best selves, we need to be surrounded by people who are positive, supportive, and challenging. We are committed to creating a culture of inclusion and diversity, where everyone feels welcome and valued. Teleperformance is an Equal Opportunity Employer

Job Application Accommodation:
If you have questions or need an accommodation for any disability during this application, please contact your local Teleperformance location for assistance.

Skills Required

  • Comprehensive knowledge of accounts payable processes (invoice verification, PO matching, payment processing, reconciliations)
  • Experience verifying invoice charges, discounts, and matching invoices to purchase orders
  • Ability to verify receipt of goods and services and confirm purchase approvals
  • Experience authorizing and processing payments accurately and timely
  • Experience reconciling accounts payable ledgers and validating transactions
  • Ability to work independently, generate and prioritize own workload
  • Experience executing specialized projects and improving day-to-day AP processes
  • Supervisory or team management experience (may supervise less experienced professionals)
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The Company
HQ: Paris
201,018 Employees

What We Do

TP is a global digital business services company. Our global scale and local presence allow us to be a force of good in supporting our communities, our clients, and the environment. We deliver the most advanced, digitally-powered business services to help the world’s best brands streamline their business in meaningful and sustainable ways.

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