Accounts Payable For Kolkata
Year Kolkata, West Bengal, India
Job Description
Key Responsibilities:
- Process and verify invoices for goods and services received
- Ensure timely and accurate payment of vendor invoices
- Match purchase orders with invoices and resolve discrepancies
- Review and reconcile accounts payable ledger to ensure accuracy
- Prepare and perform check runs, wire transfers, and ACH payments
- Maintain vendor files and manage vendor communications
- Respond to vendor inquiries and resolve issues promptly
- Assist in month-end closing activities and reporting
- Monitor accounts to ensure payments are up to date
- Ensure compliance with company policies and applicable accounting regulations
- Assist in audits by providing necessary documentation and support
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Job Detail
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Job IdJD3917420
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKolkata, West Bengal, India
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EducationNot mentioned
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ExperienceYear