- Receiving invoices and Processing the same in different softwares

- Preparation of payment details, Load payment due data in to check print.

- Process Bacs and Chaps setup and complete the payment request

- Processing AP related Journal entries based on the supporting documents

- Vendor database updation for adding, changing or deleting vendor information.

- Processing of Employee reimbursements, payments jobs intitiated according to Client disbursement schedule and email notification sent for the same to employees

- Handle calls and Queries from the vendors and employees

- Preparation of Purchase ledger reconciliation and clearing the open items as per the stipulated timelines.

- Initiating Process Improvements across various acitivities assigned in AP.

- Responsible for the consistent execution of stated company policies as it relates to all personnel

- Handle exception management in the workflow and explicit the same.

📌 Accountant AP / AR / Bank Reconciliation (Chennai)
🏢 Metriqe Solutions
📍 Chennai