Process outgoing payments in compliance with financial policies and procedures
Perform daytoday financial transactions including verifying classifying and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies if any by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payable status
Understand expense accounts and cost centers
Understands compliance issues around accounts payable processes
Requirements
Proven working experience as Accounts Payable
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Handson experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
High degree of accuracy and attention to detail
Bachelor degree in Accounts
Benefits
- ESI and PF facilities will be provided
- Every month 500 points will be provided to redeem it from our Official Brand Store by purchasing customized merchandise products
A. Proven working experience as an Accounts Payable B. Solid understanding of basic bookkeeping and accounting payable principles. C. Proven ability to calculate, post, and manage accounting figures and financial records D. Data entry skills along with a knack for numbers E. Hands-on experience with spreadsheets and proprietary software F. Proficiency in English and MS Office G. The high degree of accuracy and attention to detail H. Bachelor's degree in Accounts