Job Description

Roles & Responsibilities

* Sort and distribute incoming mail

* Review all invoices for special instructions and approval prior to payment

* Sort, code and match invoices and enter/upload invoices into system for payment

* Prepare and process electronic transfers and payments

* Reconcile creditor statements, research and correct discrepancies

* Maintain files and documentation thoroughly and accurately, in accordance with accepted

Accounting practices

* Monitor accounts to ensure payments are up to date

* Research and resolve invoice discrepancies and issues

* Correspond with creditors and respond to queries

* Produce monthly reports

* Assist with other projects as needed

Skills

Qualifications & Requirements:

Qualified- CA, CA Inter, M.Com, MBA Finance




Ability to communicate effectively verbally and in writing




Strong problem solving skills, basic accounting principles knowledge and documentation skills

Requirements

• 
  
  
  FUNCTION
  
  : Accounting / Finance / Tax / Audit


• 
  
  
  EXPERIENCE
  
  : 2 - 5 years


• 
  
  
  EDUCATION
  
  : CA/CA Inter/M.Com

JOB NUMBER



006







COMPANY



Leading KPO







POSTED ON



2020-11-24