Officer - Accounts Payable
2 days ago
**Job Detail**:
- Job Location : Ahmedabad-
- Experience : 1 years-
- Department : QX Global GroupAssemble, review and verify invoices and check requests
Flag and clarify any unusual or questionable invoice items or prices and set invoices for payment
Sort, code and match invoices
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month end closing
Provide supporting documentation for audits
Maintain accurate historical records
Maintain confidentiality of organizational information
Reconcile Credit Card
**Skills Required**:
1-3 Years of experience in accounts payable & general accounting procedures
Proficient in MS Excel
Good Communication Skills
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