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Associate

Employer
Agreeya Solutions India Private Limited
Location
Pune, Maharashtra, India
Salary
Competitive Salary
Closing date
Apr 22, 2021

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Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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 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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