Accounts Payable Specialist

2 - 5 years

2.0 - 6.0 Lacs P.A.

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Invoice ProcessingVendor ReconciliationInvoice VerificationPayment ProcessingAccounts PayableInvoice Generation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Review, verify invoices for accuracy, completeness, proper authorization. Code enter invoices into the accounting system accurately, promptly. Performing account reconciliations Compliance with federal,state,company policies,procedures,regulations. Required Candidate profile Checking,posting the bank transactions on daily basis. Review the invoice and posting it to the right GL code Checking&tracking the contract agreements Vendor Master Creation,Modification,Maintenance.

Skills Bridge

Professional Development / Human Resources

Talent City

50 Employees

34 Jobs

    Key People

  • Alice Johnson

    CEO
  • Bob Smith

    CTO

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Bengaluru, Karnataka, India