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Job Description
- Prepares payments accurately and timely, ensuring compliance with payment terms and agreements
- Maintains proper documentation of vendor master data governance
- Ensures proper handling and accountability of checks that require special handling to be picked up by internal clients
- Other miscellaneous activities as needed to support the Direct Claim payments
- 1 or more year of work experience in supporting the reconciliation of accounts payable and general ledge
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- Strong interpersonal and communication skills
- Detail oriented, Attention to detail and accuracy, some accounting background, account reconciliation, AP work experience is a plus
- MS Office Suite - Excel, Outlook, Word
Skills
Account ReconciliationAccountingAccountsAccounts PayableCaReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
11 Jan 26, 12:01 PM IST
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