Job Title

Cyara is the world’s leading Automated CX Assurance Platform provider, enabling leading brands across the globe to build better customer experiences faster. Through automated testing and monitoring, Cyara accelerates the delivery of flawless customer journeys across digital and voice channels while reducing the risk of customer-facing defects. Every day the most recognizable brands, including Airbnb and NAB trust Cyara to deliver customer smiles at scale. Our promise is Customer Smiles - Delivered at Scale, and as a member of Cyara’s team, you’ll be given the opportunity to bring that mission to fruition alongside our amazing community of fun-loving forward thinkers. Interested to find out more about us? Check out:Want to know what it’s really like to join Cyara? Check out this link to meet some real Cyarans and read about their individual career journey with us:Functions and Responsibilities Management of end-to-end Accounts Payable including but not limited to review of book keeping, payments, reconciliation, reporting etc. Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data Review and posting invoices and requisitions for satisfactory payment approval. Handle payments across multiple bank accounts across different countries and maintain optimal balances. Management and processing of employee business expense claims and reimbursement and sending payments remittance to staff Manage complete Month end close activities, ensuring timely closure of books including but not limited to posting of journal entries, accruals, and adjustments. Charges expenses to accounts and cost centers/department by analyzing Invoice/expense reports Ad-hoc tasks and projects as requested from time to time. Must be able to handle and prioritize multiple tasks simultaneously in a fast paced, high pressure environment Excellent organizational and communication skills, Problem analysis and problem-solving skillsMinimum QualificationsExperience: Knowledge of complete end-to-end general accounting and accounts payable process. Knowledge of accounting procedures. Proficient in data entry, management and reconciliations. Min 2-3 years (CA) with General Accounting and Accounts Payable industry experience.Skills: Intermediate to advanced Microsoft Office skills (Word, Excel, PowerPoint and Outlook). Excellent verbal and written communication. Organized, and able to meet deadlines. Attention to detail and accuracy. Teamwork and collaboration skills compliance.