PE-Accounts Payable

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions for easy retrieval and audit purposes will be a key part of your role. You will also assist in month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. To excel in this position, you must demonstrate proficiency in MS Word and MS Excel for effective document and spreadsheet management. Attention to detail and accuracy in processing financial transactions is crucial. Excellent communication skills are necessary for interacting with vendors and internal teams. You should be able to work both independently and collaboratively in a fast-paced environment, showcasing strong organizational skills to manage multiple tasks and priorities effectively. A basic understanding of financial principles and accounting practices is expected, along with a willingness to work in a rotational shift model to provide consistent support for the team. Preferred qualifications include certification in MS Office Suite or an equivalent certification.,

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Cognizant

IT Services and IT Consulting

Teaneck New Jersey

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