- Assemble and review invoices to be completed for payment
- Maintain copies of vouchers, invoices or correspondence necessary for files
- General ledger accounting experience.
- Obtain proper information and/or data regarding payments. Preparing the payment file and uploading into the Banking portal.
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping. Valuable in excel and ERP.
- Cordinate with statutory auditors.
📌 Looking For Accounts Payable Executive @ Chennai
🏢 Buzzworks Business Services
📍 Chennai
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