Roles & Responsibilities

Experience in Accounts Payable (AP) processing, invoice validation, 2-way/3-way matching
Experience in Fixed Assets (FA) accounting and depreciation methods
Knowledge of asset additions, adjustments, transfers, retirements, and mass additions from AP to FA
Experience with period-end close, reconciliations between GL and FA, and SLA-based accounting

Requirements:

Configure and manage AP setups (Business Units, Ledgers, Suppliers, Invoices, Payments) and perform invoice processing with 2-way/3-way matching.
Manage Payment Process Requests (PPR), payment methods, expense reports, employee reimbursements, and supplier creation/maintenance via UI, FBDI, REST/SOAP.
Resolve invoice and payment issues, perform reconciliations, and ensure AP accounting SLA adherence and period-end close activities.
Configure asset books, categories, and depreciation methods for Fixed Assets; perform asset additions, adjustments, transfers, retirements, mass additions from AP to FA, revaluation/impairment/capitalization, and GL reconciliation.

Elfonze Technologies

About Elfonze Technologies

Elfonze Technologies is an IT service and consulting firm established in 2021. It started with delivery centers in Bengaluru and Denver, and by the end of its first year, it had a strong focus on Oracle Enterprise Consulting. The following year, the company expanded to Bhubaneswar and introduced an Electronics System Design and Manufacturing (ESDM) vertical. In 2023, Elfonze diversified its product portfolio with innovative solutions and strategic partnerships. It opened a Pune office and launched Connected Supply Chain Services. Key achievements include expansion to four locations, diversification into five verticals, serving over 50 global clients, a 400% growth rate, a strong team of over 200, and high client satisfaction. The founders' century of combined experience in IT and enterprise consulting has been fundamental to Elfonze's success. The company operates in multiple verticals including IT services, consulting, product development, and more, showcasing its adaptability and commitment to excellence.

Company type: Scaleup

Founded: 2018

Company size: 201 - 500

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Job description

This is a remote position.

Key Responsibilities

✅ Accounts Payable (AP)

Configure and manage AP setups: Business Units, Ledgers, Suppliers, Invoices, Payments
Handle Invoice Processing (2-way / 3-way matching)
Manage Payment Process Requests (PPR) and payment methods
Work on Expense Reports & Employee reimbursements
Supplier creation & maintenance (via UI, FBDI, REST/SOAP)
Resolve invoice/payment issues and perform reconciliations
Experience in AP Accounting (SLA) and period close activities