Opportunities for Accounts Payable
3 days ago
**Job Summary**:
**Key Responsibilities**:
Assist with the identification and reconciliation of potential match transactions between invoices and purchase orders to ensure accurate and timely processing in the Accounts Payable / Accounts Receivable system.
Work closely with the AP / AR team to resolve discrepancies related to invoice matching, payment terms, and vendor details, escalating unresolved issues when necessary.
Shadow experienced team members to gain an understanding of the Accounts Payable / Accounts Receivable lifecycle and best practices in transaction reconciliation.
**Required Skills and Qualifications**:
Educational Background: Bachelors degree in Finance, Accounting, Commerce, Business Administration, or related field.
Communication Skills: Effective verbal and written communication skills to interact professionally with team members and stakeholders.
Communication Skills: Effective verbal and written communication skills to interact professionally with team members and stakeholders.
Proficiency in MS Excel: Basic to intermediate knowledge of Excel, including functions like VLOOKUP, pivot tables, and other tools used in data analysis.
Team Player: Ability to work collaboratively within a team environment, showing a willingness to learn and take direction from senior team members.
Adaptability: Open to learning new tools, techniques, and processes as part of a dynamic Accounts Payable function.
**Others**
Mode: Full time
Location: Mysore (Work from Office)
Shifts: Rotational (2 PM to 11 PM)
**Job Types**: Full-time, Permanent
Pay: ₹11,261.27 - ₹30,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
- Rotational shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Work Location: In person
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