Required Accounting Assistant with 1+ Years of Experience in Accounts Payable process. Opportunity is with world's largest international Conglomerate presence in Hyderabad.
Job Description:
- Must be expert in AP invoice processing function.
- Processing supplier Invoices on a daily basis, which includes both PO and NonPO invoices.
- Must be detail oriented and accurate in processing.
- Familiar with the various taxes that apply to AP invoices.
- Work closely with Business partners and vendors to resolve invoice holds on a regularly and timely basis to avoid delay in payments.
- Adhere to AP Policy and Procedures.
- Receiving and responding to vendor enquires and reconcile vendor account statements and assists in other general accounting duties
- Supplier statement reconciliations, aged creditor reports and pending item reviews as delegated by Supervisor
Education/Experience:
- Graduate with accounts/commerce/finance background with 70% throughout academics is mandatory.
- 1-2 years of relevant experience in Accounts Payable process.
Mail | jobs@madhees.com |
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