09 Sep
|
LKSS u0026 ASSOCIATES -MALLESHWARAM
|
Koramangala
09 Sep
LKSS u0026 ASSOCIATES -MALLESHWARAM
Koramangala
· Review and verify invoices for accuracy, completeness, and proper authorization.
· Invoices postings into the accounting system accurately, promptly and as per the contract.
· Coordinating with internal and external parties to resolve billing issues and discrepancies.
· Performing account reconciliations
· Compliance with federal, state, and company policies, procedures, and regulations.
· Checking and posting the bank transactions on daily basis.
· Review the invoice and post it to the right GL code based on the expenses.
· Monitoring the Generic Email Inbox and responding to the emails on daily basis.
· Checking and tracking the contract agreements.
· Vendor Master Creation, Modification and Maintenance.
· Supporting on month end closure activities.
Pay: ₹35,000.00 - ₹50,000.00 per month
Advantages
- Flexible schedule
- Provident Fund
Work Location: In person
📌 Accounts Payable Specialist (Koramangala)
🏢 LKSS u0026 ASSOCIATES -MALLESHWARAM
📍 Koramangala