
Accounts Payable Specialist
16 hours ago
Accounts Payable Specialist
6-8 years experience required
SCOPE OF WORK
Roles and Responsibilities are as follows but not limited to;
Monitor all vendor payment agreements to find discounts that can be used to reduce bill amounts.
Generate purchase orders when necessary.
Review invoices for appropriate documentation prior to payment. Perform invoice and general-ledger data entry.
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
Make vendor payments over call/online/authorization forms using Credit cards or Bank accounts aŌer approval from Finance Head.
Reconcile payable reports each month to confirm that all amounts paid were accurate & balances are in agreement.
Execute credit card and bank account reconciliation.
Call vendor's & gather any information required (for eg: Bill copy, payment receipt, updaƟng PO etc.)
Provide all the details to AccounƟng team as & when transacƟons are made.
Assist senior financial officers as needed.s Any other related work as & when assigned.
Job Type: Full-time
Pay: ₹40, ₹50,000.00 per month
Benefits:
- Work from home
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