- Receive, review, verify, and process vendor invoices expense claims
- Coding Expenses to appropriate GL account cost center
- 3/2 way matching of goods invoices
- Coordinate with respective stake holders to resolve invoice discrepancy like Price quantity
- On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments coordinate with approvers to approve payments in Bank
- Review Reconcile all monthly Vendor statements
- follow up on missing invoices, payment discrepancies
- Helpdesk -Maintain customer/vendor service relationship(both internal External)
- Coordinating with purchasing department other Departments for Vendor creation Master data maintenance
- Reconciliation of accounts payable records to the general accounting ledger
Requirements
- Bachelor's Degree in Accounting /BCom/MBA/MCom
- 2 - 4 years for Jr.
Accountant in Accounts Payable (Invoicing or Payments)
- Excellent English Communication
- Excellent knowledge of accounting principles and standards.
- Team player with positive attitude
- Hands on knowledge of Ms. Office tools
- Ability to work under pressure and meet tight deadlines.
- Valuable analytical knowledge
- Ability to work independently and as part of a team.
- Excellent report writing, communication and IT skills.
- Basware experience is added advantage
- Location: Bengaluru
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.