Role & responsibilities
Process and manage vendor invoices accurately.
Post and reconcile vendor payments.
Maintain accounts receivable records and resolve discrepancies.
Follow up on pending payments with vendors.
Handle contract-related documentation.
-Review vendor contracts, SOW, MSA, Purchase Order(PO) and other relevant documentation
Prepare reports using MS Excel and QuickBooks.
-Knowledge on U.S. Immigration process
Positive Oratory and Communication skills in English is Mandatory
We are looking for candidates who are willing to work in the EST time zone (night shift) from our Hyderabad office.
Work Mode: Day 1 Onsite (No Remote)
Preferred candidate profile
📌 Hr Operations And Accounts Person In U S It Staffing Company Hyderabad
🏢 Mpower Logic
📍 Hyderabad
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