Review all invoices for appropriate documentation and approval prior to post into AP.
Resolve invoice and payment discrepancies
Reconcile vendor statements, research, and correct discrepancies
Ensure vouchers are coded to the correct general ledger codes
Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card)
Maintain vendor records and assisted in month-end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Review and audit expense reports
Work to drive process improvements in other accounting operation functions as assigned.
Other general accounting tasks and projects as assigned




Ability to establish and maintain effective working relationships with supervisor and other staff. Sort and distribute incoming mail

Job Types: Full time, Permanent

Pay: From ₹200,000.00 per year

Application Question(s):
Do you have experience in Vendor payment processing?
Do you have experience in resolving payment related discrepancies?
years of experience in accounts payable?
Do you have previous experience working in night shift?

Experience:
Accounts payable: 1 year (Preferred)

Work Location: In person

📌 Accounts Payable Executive Villankurichi
🏢 MyInception Tech
📍 Villankurichi