Invoice Processing PA1 1 1 1 1 1

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:
B.com/BBA or any equivalent commerce degree
Good communication skills
Excel knowledge

Qualifications

Bachelor Of Commerce

Job Responsibilities

Processes Intercompany & Third Party vendor invoices
Meets agreed service levels on timeliness and accuracy
Performs tasks in line with the written procedures
Delivers high quality service to client
Highlights issues to management on time

Ref:

179942

Posted on:

April 17, 2018

Experience level:

Entry level / Graduate

Education level:

Bachelor's degree or equivalent

Contract type:

Permanent

Location:

Trichy

Department:

BPO / Consulting

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