Accounts Payable- Process Consultant
- Employer
- Superior Talent Resources, Inc.
- Location
- Bangalore, IN
- Salary
- Competitive
- Closing date
- Mar 14, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Description: This position will be responsible for handling our clients Accounting System as offshore BPO service
RESPONSIBILITIES:
Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payment, Enter and upload invoices into system and track expenses and process expense reports Prepare and process electronic transfers and payments. Prepare and perform check runs Post transactions to journals, ledgers and other records. Reconcile accounts payable transactions and prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues and maintain vendor files Correspond with vendors and respond to inquiries and produce monthly reports Assist with month end closing and provide supporting documentation for audits Job Requirements: EXPERIENCE: Graduate degree in accounting, business administration or finance, advanced degree would be appreciated. Minimum of 4 years experience in US Accounting / Corporate Finance Preferably Required knowledge of Generally Accepted Accounting Principles. Advanced skills and experience in Microsoft Office (Outlook, Word, Excel, PowerPoint) Strong verbal and written communication skills. 5-8 years accounts payable or general accounting experience Budget In-between 4 to 5 Lacs PA Shift Timings 3:00pm to 12:00am Contact: Rachel Joseph racheljsuperiorgroup.in Job Description:This position will be responsible for handling our clients Accounting System as offshore BPO service
RESPONSIBILITIES:
Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payme Skills: Others Experience: 0-50 Years
RESPONSIBILITIES:
Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payment, Enter and upload invoices into system and track expenses and process expense reports Prepare and process electronic transfers and payments. Prepare and perform check runs Post transactions to journals, ledgers and other records. Reconcile accounts payable transactions and prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues and maintain vendor files Correspond with vendors and respond to inquiries and produce monthly reports Assist with month end closing and provide supporting documentation for audits Job Requirements: EXPERIENCE: Graduate degree in accounting, business administration or finance, advanced degree would be appreciated. Minimum of 4 years experience in US Accounting / Corporate Finance Preferably Required knowledge of Generally Accepted Accounting Principles. Advanced skills and experience in Microsoft Office (Outlook, Word, Excel, PowerPoint) Strong verbal and written communication skills. 5-8 years accounts payable or general accounting experience Budget In-between 4 to 5 Lacs PA Shift Timings 3:00pm to 12:00am Contact: Rachel Joseph racheljsuperiorgroup.in Job Description:This position will be responsible for handling our clients Accounting System as offshore BPO service
RESPONSIBILITIES:
Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payme Skills: Others Experience: 0-50 Years
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