Account Payable

2 months ago


Sola Ahmedabad Gujarat, India Lattzen Innovation Full time

Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records

Provide other clerical support necessary to pay the obligations of the organization

Maintain meticulous records of outstanding payables

Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes

Protect businesses against unintentional overpayment

Practice effective monitoring to ensure payments are made to vendors in a timely manner

Clarify any questionable invoice items, prices or receiving signatures

Assemble and review invoices to be completed for payment

Maintain copies of vouchers, invoices or correspondence necessary for files

Type periodic reports and other records

Obtain proper information and/or data regarding invoice payments

Check vendor files for any previous payments and assign voucher numbers

Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures

Reconcile bank statements

Input daily bookkeeping and record keeping

Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor

**Experience**:

- total work: 1 year (required)

Work Location: In person


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