Financial Transaction Coordinator
4 weeks ago
We are seeking a skilled Accounts Payable Specialist to join our team at Frido. In this role, you will be responsible for processing vendor invoices, managing data entry, and ensuring compliance with relevant regulations.
Responsibilities- Invoice Processing: Verify vendor invoices accurately and in a timely manner, and post and process entries to ensure all business transactions are recorded.
- Transaction Reconciliation: Accurately pass entries and perform daily reconciliations of cash, check, and credit card transactions, and tally and file invoices.
- Data Management: Data entry for maintaining data in various systems and excel sheets, and ensure the TDS Compliances at the time of booking the invoices.
- Vendor Communication: Respond to vendor inquiries and resolve payment issues, and work closely with cross-functional teams, including procurement and accounting, to guarantee smooth processes.
- Education: Bachelor's degree in Accounting, Finance, or related field.
- Experience: 2+ years of experience in accounts payable or similar role.
- Skillset: Strong understanding of basic accounting principles and procedures, proficiency in using Tally Prime and Microsoft Office Suite, excellent organizational and multitasking abilities, attention to detail and accuracy in data entry, and strong communication and interpersonal skills.
In addition to a competitive salary of $60,000 - $80,000 per year, we offer a range of benefits including professional development opportunities, a collaborative and dynamic work environment, and a comprehensive compensation package.
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