Accounts payable

Ascendion Engineering

0 - 3 years

1 - 3 Lacs

Vadodara

Posted:17 hours ago| Platform:

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Skills Required

us accounting accounts payable Invoice Processing billing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Job Location:

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What youll do

Reconcile processed work by verifying entries and comparing system reports to balances.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Audit and processing of payment vouchers for the services received from sub-tier vendor company
Validate invoices of Service Providers and Solve discrepancies if any
Prepare and do analysis of audit reports for the services received from sub-tier vendors and payment reconciliation along with finding reasons for delay in payments from grassroots level.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Audit and processing business related expenses incurred by Collabera Office Staff employees in their normal day to day work
Tracking of deductions to be made from the payments to vendors while releasing payments

What Youll Need

Exceptional interpersonal skills; communications skills - specifically written and oral
Bachelor degree in Commerce
Excellent analytical skills
Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
Good understanding of general accounting procedures.

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