Accounts Payable Specialist
Published date: 2024/01/10
- Location: Chennai, Tamil Nadu, India
The ideal candidate will have strong organizational skills and the ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. willing to work in night shift (US Process)
Responsibilities
• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate inappropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate reports at year-end
Qualifications
• Bachelor's degree in Accounting or related field
• 3 - 7 years in accounting or related field
• Strong understanding of the General Ledger system and Accounts Payable processing
• Strong organizational, analytical, and recording skills
• Detail oriented
• Proficient in Microsoft Office suite
Responsibilities
• Review and record invoices from vendors to ensure accuracy in billing
• Process expense reports from employees Identify discrepancies and escalate inappropriate manner
• Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
• Maintain 1099s and generate reports at year-end
Qualifications
• Bachelor's degree in Accounting or related field
• 3 - 7 years in accounting or related field
• Strong understanding of the General Ledger system and Accounts Payable processing
• Strong organizational, analytical, and recording skills
• Detail oriented
• Proficient in Microsoft Office suite
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