Job Description

The role will ensure the smooth and efficient processing of our company's invoices and payments. The role will be responsible for maintaining accurate records, building strong relationships with vendors, and contributing to the overall success of our financial operations.

Mandatory Skills

Accounts Payable, Accounts Receivable, Invoice Processing

Location

Bangalore

Roles & Responsibilities

• Process and verify vendor invoices, authorization, and documentation.
• Match purchase orders to invoices and receiving documents, resolving any discrepancies.
• Input invoice data into the accounting system accurately and efficiently.
• Reconcile vendor statements and resolve any outstanding issues.
• Respond to vendor inquiries regarding payment status and other related matters.
• Assist with month-end closing activities, including accruals and reconciliations.
• Collaborate with other departments to ensure timely and accurate payment processing.
• Adhere to company policies and procedures related to accounts payable.