Job Description

Key Responsibilities

Review, acquiring and confirming the invoices directed for different services invoices and backups for the required documentation before payment is made Guarantee all vendor accounts are handled precisely and ensure accurate and complete information Examining invoices for approval via e mail and entering paperless data using workflows, accounting platforms Ensure good working relationship with vendors and acknowledge queries Evaluate all invoices for suitable filing and consent before identifying inconsistencies and errors. Analyze the purchase Order and related activities for smooth payment process Carrying out wire and ACH dealings and preparing bank down payments Preparing reports of the activities of accounts payable on a weekly basis Providing the supervisor with necessary suggestions to enhance the work environment of the company

Requirements - Knowledge, Skills and Abilities:

Accounts payable analysts will need to possess the following attributes

2-4 years of working experience as an accounts payable analyst/Sr. Analyst, and a degree in Finance or accounting related field Proficiency in utilizing MS Office, with adequate experience in processing Prevision Accounts payable Must possess superior ability to accomplish diverse assignments, exhibit competency in time management and organization, with strong interpersonal dexterity Must exhibit interest in being a team player with all its affiliated characteristics Detailed oriented, with the ability to follow tasks objectives through Proficiency in both verbal and written communication, which ensures information is clearly passed to the relevant parties Ability to function effectively in a multi-tasking environment.
Job Type: Contractual / Temporary
Contract length: 6 months

Pay: ₹318,285.84 - ₹990,517.90 per year

Work Location: In person