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# Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording taxes(both direct and indirect).
# Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used.
# Coordinate to provide accurate and timely solutions to internal clients and vendors at multiple locations manage the team members for achieving the said objective. # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
# Coordinate to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity.
Preferred candidate profile
CA with 7 + years relevant work experience
Ability to work independently and lead a team
Ability to use Microsoft software such as Advance Excel & Word
Ability to consistently meet all deadlines
Strong problem-solving skills and work ethic
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Date Posted: 10/06/2024
Job ID: 81346943