Analyst - Accounting - Accounts Payable/Invoice Processing
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Job Description
Key Responsibilities:
- Process and verify vendor invoices, expense reports, and payment requests
- Maintain accurate vendor records
- Reconcile vendor statements and investigate discrepancies
- Review and code invoices with appropriate account and project codes
- Process payment timely within schedules
- Respond to vendor inquiries and resolve payment issues
- Assist with month-end closing procedures
- Support audit requirements and maintain proper documentation
- Monitor and maintain internal control procedures
- Adhere to the team SLA and KPI metrics
- Contribute towards process improvement and automation ideas.
Required Qualifications: Bachelor&aposs degree in Accounting, Finance, or related field
- 2+ years of accounts payable or F&A process experience
- Proficiency in Microsoft Office Suite, especially Excel
- Experience with accounting software and ERP systems
- Strong attention to detail and organizational skills
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- Excellent analytical and problem-solving abilities
- Strong written and verbal communication skills
This position requires someone who can maintain high accuracy standards while working in a fast-paced environment and collaborating effectively with team members across the organization.
Shift: 01:30pm to 10:30pm
Mode of working: Hybrid
Skills
AccountingAccountsAccounting SoftwareAccounts PayableErp SystemsExpense ReportsErpProcess ImprovementVendor InvoicesFinanceInvoice ProcessingIf 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
16 Oct 25, 02:28 PM IST
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