AP Accountant

1 month ago


New Delhi, India Supply Chain Resources Group Full time
  • Research & Processcorporate vendor & project relatedinvoices.
  • Verify that AP invoiced itemsmaterials & fees are being corrected applied to the projectschedule of values cost codes.
  • Verify POs areapproved and correctly coded to the project general ledger account& cost code.
  • Follow up with projectteam members if change orders or budget modifications are needed torecord invoices to the project budget.
  • APreconciliation.
  • AP related auditschedules.
  • Provide AP related reports withanalytics.
  • Create and maintain vendor fileswith any back up detail.
  • Set up AP check runsin NetSuite. NACHA Files
  • Send out vendor setup docs to Kova vendors and request any additionalinformation/detail W9 Copies of insurance etc.
  • Interco & related party invoicing.
  • Vendor & Vendor contract set up & verification inNetSuite.

Requirement:

  • 5 10 years of relevant work experience inaccountancy related.
  • Bachelors degree inaccount or finance.
  • Experience in constructionor interior is a plus.
  • Good Englishcommunication skills.
  • able to Workremote.

Remote Work :

No


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