137+ Applicants
Posted: 1 year ago
2-4 years
India
Work from Office
Posted: 1 year ago
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Applicants: 137+
Job Description
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Job Description
Key Responsibilities
- Process and record all invoices accurately
- Verify discrepancies in vendor documents and resolve issues
- Manage the approval workflow for invoices and payments
- Ensure all payments are made in alignment with company policy
- Prepare and maintain documentation for audits
- Perform regular reconciliations of accounts payable transactions
- Collaborate with the procurement team to manage vendor setup
- Respond to vendor inquiries and resolve payment discrepancies
- Monitor payment schedules and ensure timely payments
- Assist in the month-end closing processes
- Maintain accurate and up-to-date accounts payable records
- Generate financial reports related to accounts payable
- Identify opportunities for process improvements
- Train and mentor junior staff on accounts payable procedures
- Support cross-departmental projects as needed
- Minimum of 2 years of experience in accounts payable or related area
- Strong understanding of accounting principles and procedures
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and manage time effectively
- Detail-oriented with a high degree of accuracy
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- Problem-solving mindset and analytical skills
- Experience working in a BPO environment is a plus
- Familiarity with tax compliance and regulations
- Proficient in Microsoft Office Suite, especially Excel
- Ability to work independently and as part of a team
- Knowledge of electronic payment systems is advantageous
- Willingness to adapt to changing priorities in a fast-paced environment
Skills
ProcurementIf 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
07 Apr 25, 04:04 PM IST
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