Accounts Payable Accountant

Who We Are

Wipro is continuing to grow in 2024! More opportunity for advancement too!

Wipro is seeking individuals who combine excellent customer service and problem-solving skills with the ability to function effectively both as part of a team or on an individual basis to bring their talent to our team.

Wipro is a leading, publicly traded, global IT Solutions and Services company with over 200,000 dedicated employees serving clients across multiple continents and over sixty countries.

We offer a strong compensation package that includes competitive pay and day one benefits. Wipro also offers many opportunities for career advancement within our engaging and exciting culture.

Accounts Payable Accountant

The 1st 2 to 4 months on site training at770-780 Brooksedge Blvd, Westerville, OH 43081. Then 100% remote and we will provide you with the equipment.

Role Description

• Ensure Vendor Invoices are paid in a timely manner.
• Ensure Customer Purchase orders are created in a timely manner to ensure prompt payment of Invoice.
• Streamline the Purchase order process.
• Gather supports and accrue monthly transactions based on underlying inputs and assumptions.
• Analyze revenue and expense transactions for accounting entries
• Record adjustments/corrections on revenue and expenses from unbilled and billed transactions
• Prepare monthly reconciliations of balance sheet accounts and research and resolve issues for unsupported balance
• Analyze and provide explanations on variances or trends of the assigned G/L accounts
• Support Controllership team with the accounting of prepaid balances, pass-through expenses, and other assets
• Assist Operational Business Users on cost recording of their vendor invoices and pass-through expenses
• Coordinate with different departmental groups to produce accurate outputs for financial outcomes
• Assist with internal or external audits by providing supports and clarifications on account balances
• Request for and submit financial data to internal stakeholders (tax team, legal team, other finance teams)
• Be a liaison between Offshore teams and Business unit relating to the Purchase order process
• Review vendor and service provider agreements
• Track outgoing payments and be prepared to respond to vendor inquiries
• Correspond with vendors regarding billing and payments
• Reconcile statements and payment records

• Education and Other Qualifications

• High school diploma or equivalent. Prefer Accounting degree.
• Minimum 3 years in accounting function
• Independent worker and adherence to deadlines (i.e., monthly financial close)
• Must be able to prioritize workloads and deadlines.
• Be proactive in resolving issues and seeking assistance.
• Strong verbal and written communication skills
• High attention to organization and details
• Prior Experience with SAP and Ariba preferred.
• Proficient in MS Office products (i.e., Excel and Word are used daily)

Job Type: Full-time

Pay: $45,000.00 - $55,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 3 years

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Supplemental pay types:

• Yearly bonus

Education:

• High school or equivalent (Required)

Experience:

• Accounts payable: 3 years (Preferred)
• SAP: 1 year (Preferred)
• Ariba: 1 year (Preferred)
• General ledger accounting G/L G/L: 1 year (Preferred)

Work Location: Hybrid remote in Westerville, OH 43081