Wells Fargo Released Job Openings On 28/08/2023.Wells Fargo & Company is an American multinational financial services company with corporate headquarters in San Francisco, California; operational headquarters in Manhattan; and managerial offices throughout the United States and internationally…Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Wells Fargo s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Wells Fargo Recruiting Graduation (preferably BCOM) and/or MBA with 4-6 years of experience in account payable or/and accounting operations for Finance & Accounting Associate position.
Important Details :
- Location : Chennai
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application: 28/08/2023
- Mode of application :Online
See Also : Deloitte Virtual Interview For Freshers Multiple Locations- Submit Resume
Job Description/Skills Required
We are hiring for a position in EGS Delivery in India. EGS stands for Wells Fargo’s Enterprise Global Services. We are a critical component of the Wells Fargo strategy to leverage distinct advantages of a global environment. Legally, we are known as Wells Fargo (EGS) India Solutions . Currently we are 12000+ strong team members with 3 locations ( Chennai ,Bangalore and Hyderabad) in India and 1 center in ManilaCPG Accounts Payable (AP) handles all aspects of payments for goods and services to both internal and external vendors in accordance to applicable regulations and corporate policies. The payment processes include: non-purchase order invoices and work order invoice payments for Corporate Properties Group. The responsibilities include:
- Accounts payable processing: Process invoices, verify financial data for use in maintaining accounts payable records, and provide other operational support necessary to pay the obligations of the organization
- Obtain proper information and/or data regarding invoice payments
- Assemble invoices to be completed for payment
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Review invoices and requisitions for satisfactory payment approval
- Check vendor files for any previous payments and assign voucher numbers
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Type periodic reports and other records
- Required Qualifications
- Education Qualification: Graduation (preferably BCOM) and/or MBA
- 4-6 years of experience in account payable or/and accounting operations
- Attention to detail
- Written communication: clear, concise and appropriate use of grammar
- Should be able to look at the invoice to determine next steps
- Follow procedures and escalate issues appropriately
- Intermediate knowledge of MS Office suite
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