Accounts Payable

2 - 6 years

0 Lacs

Posted:23 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Verification and Reconciliation Specialist, your primary role will involve verifying and reconciling invoice discrepancies to ensure financial accuracy and integrity. Keeping organized records of all transactions is crucial for easy retrieval and audit purposes. Additionally, you will play a key part in assisting with month-end closing activities by providing necessary documentation and reports to support the finance team in preparing financial reports and statements as required. Key Responsibilities: - Verify and reconcile invoice discrepancies to maintain financial accuracy - Maintain organized records of all transactions for audit purposes - Assist in month-end closing activities by providing necessary documentation and reports - Support the finance team in preparing financial reports and statements Qualifications Required: - Proficiency in MS Word and MS Excel for effective document and spreadsheet management - Attention to detail and accuracy in processing financial transactions - Excellent communication skills for interactions with vendors and internal teams - Ability to work independently and collaboratively in a fast-paced environment - Strong organizational skills to manage multiple tasks and priorities effectively - Basic understanding of financial principles and accounting practices - Willingness to work in a rotational shift model to provide consistent support for the team In addition to the above qualifications, preferred qualifications include certification in MS Office Suite or an equivalent certification.,

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