Calix - Accounts Payable Role
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Description:
Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.
Job Responsibilities:
- Assist in day-to-day finance operations including invoice processing, expense tracking, and reconciliation.
- Process and code invoices, ensure timely payment and accurate records.
- Match invoices to purchase orders/contracts, obtain appropriate approvals.
- Monitor accounts payable aging and follow up on overdue invoices.
- Maintain accurate financial records and documentation in Excel and internal systems.
- Coordinate with internal teams and vendors for payment-related queries and approvals.
- Communicate with vendors and internal teams to resolve queries and discrepancies.
- Assist in preparing financial reports, dashboards, and analysis for management review.
- Adherence to applicable TDS and GST related compliance requirements.
Essential Skills:
- Basic understanding of accounting principles and financial operations.
- Proficiency in Oracle accounting ERP(Fusion) is desirable.
- Knowledge of MS Excel (formulas, pivot tables, data handling).
- Strong attention to detail and analytical mindset.
- Good communication and organizational skills.
- Eagerness to learn and contribute in a fast-paced, collaborative environment.
- 3+ years of experience working in a P2P /Accounts payable or similar role.
Location: Bangalore.
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