Accounts Payable JD:

 Assemble, review and verify invoices and check requests

 Flag and clarify any unusual or questionable invoice items or prices

 Sort, code and match invoices

 Set invoices up for payment

 Enter and upload invoices into system

 Track expenses and process expense reports

 Prepare and process electronic transfers and payments

 Prepare and perform check runs

 Post transactions to journals, ledgers and other records

 Reconcile accounts payable transactions

 Prepare analysis of accounts

 Monitor accounts to ensure payments are up to date

 Research and resolve invoice discrepancies and issues

 Maintain vendor files

 Correspond with vendors and respond to inquiries

 Produce monthly reports

 Assist with month end closing

 Provide supporting documentation for audits

 Maintain accurate historical records

 Maintain confidentiality of organizational information

📌 Accounts Payable (Dehradun)
🏢 Skywings Advisors
📍 Dehradun