Invoice Processing PL

Short Description

DUTIES AND RESPONSIBILITIES:

Review and verify invoices and check requests
Sort, code and match invoices 
Set invoices up for payment
Enter and upload invoices into system
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
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month end closing
Provide supporting documentation for audits

Preferred:

5 to 6 yrs of relevant experience
B.com/BBA or any equivalent commerce degree
Good communication skills
Excel knowledge

Qualifications

Job Responsibilities

Ref:

602829

Posted on:

February 23, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Business units:

Business Services

Department:

Services