Accounts Executive
1 week ago
- Assign and route standard, nontime sensitive invoices via customer workflow to the appropriate approver
- Enter all approved invoices, check requests, expense reports and time sensitive invoices into the accounting system
- Upload invoice images, W9s, and vendor contract information into accounting system
- Research vendor statements; request missing invoices and assign them to the appropriate person via customer workflow system
- Monitor outstanding checks, and recommend voids, stop payments, and reissues as needed
- Acquire W9's and banking information from Vendors and enter into accounting system
- Perform routine bank reconciliations for numerous accounts for each property on a monthly basis
- Perform other account reconciliations as needed
- Other accounting related work as needed
- Regular and punctual attendance is required
Job Types:
Full-time, Regular / Permanent
Benefits:
- Food allowance
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Gorwa, Vadodara , Gujarat: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- total work: 1 year (preferred)
Microsoft Excel: 1 year (preferred)
Language:
- English (preferred)
Work Location:
One location
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