Posted:17 hours ago|
Platform:
On-site
Full Time
Job Description
We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable
Processor. You will be responsible for processing invoices for our US client using Bill.com, a leading cloud
based payment solution. Confidentiality, excellent organizational skills and accuracy are important
qualifications for this position, as well as the ability to communicate clearly. The ideal candidate for this
position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines.
Responsibilities & Duties
Process vendor invoices efficiently and accurately through Bill.com
Verify the accuracy of invoice data, creation of new vendors with complete details
Ensure proper coding of invoices according to the client’s chart of accounts
Route invoices for internal approvals as required
Communicate effectively with internal stakeholders regarding any discrepancies
Adhere to established company policies and procedures for accounts payable
Work on softwares like Bill.com and QuickBooks
Skills and Qualifications
Bachelor’s Degree in Accounting or related field
Excellent attention to detail and accuracy
Comfortable learning new software
Extensive experience with data entry, record keeping and computer operation
High proficiency in Microsoft Excel
Resource Expectations
Monthly trainings, learning & development under leadership of qualified Chartered Accountants
Location
Vidyavihar, Mumbai
AltQuad Global LLP
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