Job Description:
Key Responsibilities:
- Process and verify invoices for goods and services received
• Ensure timely and accurate payment of vendor invoices
• Match purchase orders with invoices and resolve discrepancies
• Review and reconcile accounts payable ledger to ensure accuracy
• Prepare and perform check runs, wire transfers, and ACH payments
• Maintain vendor files and manage vendor communications
• Respond to vendor inquiries and resolve issues promptly
• Assist in month-end closing activities and reporting
• Monitor accounts to ensure payments are up to date
• Ensure compliance with company policies and applicable accounting regulations
• Assist in audits by providing necessary documentation and support
📌 Accounts Payable for Kolkata
🏢 RECEX
📍 Kolkata