The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities

- Review and record invoices from vendors to ensure accuracy in billing

- Process expense reports from employees Identify discrepancies and escalate in appropriate manner

- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses

- Maintain 1099s and generate report at year end

Qualifications

- Bachelor's degree in Accounting or related field

- 1 - 2 years in accounting or related field

- Robust understanding of General Ledger system and Accounts Payable processing

- Strong organizational, analytical and recording skills

- Detail oriented

- Proficient in Microsoft Office suite

📌 Accounts Payable Specialist (Faridabad)
🏢 Career Crafterz
📍 Faridabad