Accounts Payable/Receivable Entry Profes Chennai,
Published date: 2024/01/10
- Location: Chennai, Tamil Nadu, India
Mission Statement: Process accounting transactions for Accounts Payable (AP) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
Responsibilities:
• Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis: Executes analysis and reports as assigned and takes appropriate action as necessary.
• Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
Responsibilities:
• Transaction processing: Processes Accounts Payable transactions, ensuring accurate tracking and processing.
• Monthly closing: Performs necessary activities within the Accounts Payable area to ensure accurate and timely reporting.
• Analysis: Executes analysis and reports as assigned and takes appropriate action as necessary.
• Internal controls: Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation.
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