Posted:17 hours ago|
Platform:
Work from Office
Full Time
1. Manage accounts payable functions efficiently.
2. Ensure accurate and timely processing of voices and payments.
3. Perform reconciliations of accounts to maintain accurate financial records.
4. Handle vendor inquiries and resolve any discrepancies in a timely manner.
5. Prepare aging reports and analyze AP data to identify trends and areas for improvement.
6. Assist in month-end closing processes related to AP.
7. Maintain documentation and records related to AP transactions.
8. Conducted meticulous vendor reconciliation, fostering financial accuracy and transparency.
Quantum Corpserv (india)
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