Experience 0-1 year

Business transactions, process invoices, verify financial data for use in maintaining accounts payable records,
and provide other clerical support necessary to pay the obligations of the organization
Monitor accounts to ensure payments are up to date
Maintain copies of vouchers, invoices or correspondence necessary for files
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Reconcile bank statements
Prepare analysis of accounts
Research and resolve invoice discrepancies and issues
Maintain vendor files
Correspond with vendors and respond to inquiries
Provide supporting documentation for audits
Contributes to team effort by accomplishing related results as needed.

Job Location: Bangalore

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