minimum 5 years experience preferred
Female candidates salary 25-30k
Location: our office as per standard timings
qualifications: Accounting Bachelor Degree
Roles & Responsibilities:
- Process Accounts Payable invoices in line with business rules, receiving invoices via email / reports and assessing for legibility and validity.
- Run invoices due for payment report for approval.
- Upload payment files for approval.
- Resolve Payment rejections.
- Process credit notes and match vendor invoices.
- Perform monthly vendor reconciliation.
- Maintain Vendor Master Data.
- Raise & Address Vendor inquiries and concerns related to payments.
- Assist with month-end and year-end closing activities by preparing reconciliations and reports for management.
- Support for all types of Audits & Other Compliances.
Job Type: Full-time
Work Location: In person
