Accounts Payable
7 hours ago
Job Title: Accounts Payable & Expenses
Job Location: Baroda
Shift Timings: 6 PM to 4 AM IST (US Shift)
What you'll do:
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Audit and processing of payment vouchers for the services received from sub-tier vendor company
- Validate invoices of Service Providers and Solve discrepancies if any
- Prepare and do analysis of audit reports for the services received from sub-tier vendors and payment reconciliation along with finding reasons for delay in payments from grassroots level.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Audit and processing business related expenses incurred by Collabera Office Staff employees in their normal day to day work
- Tracking of deductions to be made from the payments to vendors while releasing payments
What You'll Need:
- Exceptional interpersonal skills; communications skills - specifically written and oral
- Bachelor degree in Commerce
- Excellent analytical skills
- Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
- Good understanding of general accounting procedures.
Bonus Points If:
- Ability to meet deadlines
- Possess strong organizational and time management skills
- Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
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