US Accounts Payable

About the Company

Website Link: www.paperchase.ac,

Our team size is 1300+

Responsibilities

• Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
• Supplier reconciliation portal update.
• Coordination with client for retrieving missing vendor bills & approval.
• Weekly AP reports, process of vendor payments & allocation in books.
• Reconciling vendors on timely basis.
• Assisting AMs in month end closing activities
• Be open to learn new processes and work on new role as assigned.

Qualifications

• B. Com or M. Com or MBA (Finance)
• Excluding Pursing Candidate - CA Inter, CA Final

Required Skills

• Possess good understanding about Accounting and Financials.
• Shift Timing- 5.30PM-2.30AM/8.30PM-5.30AM
• Effective English communication skills.
• Ability to work under stringent deadlines.
• Job Location- Indore / Trivandrum

If Interested, Share the resume to mentioned email Id: nandini.bose@paperchase.ac, along with the following details

Total Yrs experience:

Relevant Exp in Accounts Payable:

Current CTC:

Exp CTC:

Notice Period:

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