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Accounts Payable
2 months ago
1. Assist with end of the month billing tasks, and invoice loading.
2. Validation of charges on invoicesfrom service providers
3. Validate and upload **AP** feeds received for all processed invoices in ERP and issue payment advice
4. Analyze vendor outstanding balances on daily basis and help prioritize payments considering operating agreements and business relationships
5. Coordinate with third party vendors for the invoice entry process and all issues related to systems and data entry Dispute inaccurate billing and negotiate terms with vendors
6. Assist with weekly / monthly reporting requirements
7. Good with excel Pivot, Vlookup etc.
8. reconciliation of accounts with vendors
9. Creating weekly, monthly, quarterly reports in as per requirements for management review
10. Design reporting formats to provide accurate information in a clear and concise manner
11. Ad Hoc data collection, analysis and reporting as required. (i.e., Data/ Field Formatting, Data Storage, and report Generation)
12. Prepare and maintain documentation related to various processes and practice
Pay: ₹25,000.00 - ₹30,000.00 per month
**Experience**:
- total work: 3 years (required)
- Accounts payable: 2 years (required)
- advanced excel: 1 year (required)
**Speak with the employer**
+91 9821183190
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