Associate
Job Description
Job Description
* Performing day to day financial transactions, including verifying, classifying, and booking invoices in the system, which includes Matching of PO invoices and booking Non-PO invoices.
* Should have knowledge of Matching invoic
Experience: 0.00-50.00 Years
- Performing day to day financial transactions, including verifying, classifying, and booking invoices in the system, which includes Matching of PO invoices and booking Non-PO invoices.
- Should have knowledge of Matching invoices to purchase order and cross-checking receipt of the same.
- Maintaining the record of invoices processed + query invoices, on day-to-day basis.
- Should have knowledge of vendor creation in the system.
- Should have knowledge of AP month end process like preparing accrual list, changing date etc.
- Application of payments to respective invoices in the system.
- Support and back-up of AP team leader.
- Ensuring compliance with internal controls, procedures, and company policies.
- Keeping track of the transactions and monitoring accounts to ensure payments are up to date.
Job Description
* Performing day to day financial transactions, including verifying, classifying, and booking invoices in the system, which includes Matching of PO invoices and booking Non-PO invoices.
* Should have knowledge of Matching invoic
Experience: 0.00-50.00 Years
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