Accounts Payable

3 weeks ago


Hyderabad, India Cora Solutions LLP Full time

**Associate - Accounts Payable**
**Notice Period**:Immediate to 15 Days
**Educational Background**: Graduate (B. Com), or M. com
**Preferred Work Experience**:1- 3 years
**Location**:Hydrabad (WFO)

**Functional Responsibilities**:
Full-cycle Accounts Payable processing
- Good command on Debit notes and credit notes
- Review invoices, create Blanket Purchase Orders
- Sort and match invoices and verify the accuracy between invoices and purchase orders for payments
- Set invoices up for payment
- Process payment requests & update the remittance details in system
- Reconciliation of payments
- Prepare analysis of accounts
- Monitor accounts to eliminate the duplicate payments
- Resolve invoice discrepancies/disputes
- Vendor file maintenance
- Correspond with vendors’/Front office and respond to inquiries
- Produce monthly reports
- Prepare month end reconciliations and reports
- Familiar with three-way matching
- Reconcile vendor payments

**Required Skill Set**:
Basic understanding of MS Excel and Word
- Good Communication Skills (Written and oral)

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹150,000.00 - ₹400,000.00 per year

Schedule:

- Fixed shift
- Rotational shift

Supplemental pay types:

- Joining bonus

**Education**:

- Bachelor's (required)

**Experience**:

- total work: 1 year (required)
- P2P: 1 year (required)

**Language**:

- Expert in English (required)

Shift availability:

- Night Shift (required)
- Day Shift (required)

**Speak with the employer**
+91 8017681372


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