Description
Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules
Expertise in processing of all types of PO/Non-PO invoices
Expertise in Daily Balancing &
Fixed assets accounting
Expertise in corporate credit cards &
T&E;
AP help desk and contact center duties
Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss
Consistently identify and implement current ways to improve the quality of work

Responsibilities
Expertise in Supplier/Vendor management process, i.e., supplier creation & modification in ERP, W8/W9 form & 1099 withholding rules
Expertise in processing of all types of PO/Non-PO invoices
Expertise in Daily Balancing &
Fixed assets accounting
Expertise in corporate credit cards &
T&E;
AP help desk and contact center duties
Liaise with business teams in identifying discrepancies / exceptions in a timely manner to avoid or mitigate gain/loss
Consistently identify and implement current ways to improve the quality of work

Qualifications
Bachelor’s degree in Accounting
Postgraduate in Accounting

📌 Associate P Uttar Pradesh (India)
🏢 EXL
📍 India