Analyst Accounting - Account Payable

2 - 5 years

1 - 5 Lacs

Posted:9 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Please Note- This Job required good communication skills as He / She will directly handle US internal and external client.

Analyst Accounting - Accounts Payable / Invoice Processing

Responsibilities:

  • Process and verify vendor invoices, expense reports, and payment requests
  • Maintain accurate vendor records
  • Reconcile vendor statements and investigate discrepancies
  • Review and code invoices with appropriate account and project codes
  • Process payment timely within schedules
  • Respond to vendor inquiries and resolve payment issues
  • Assist with month-end closing procedures

  • Support audit requirements and maintain proper documentation
  • Monitor and maintain internal control procedures
  • Adhere to the team SLA and KPI metrics

  • Contribute towards process improvement and automation ideas.

Skills:

  • Proficiency in Microsoft Office Suite, especially Excel
  • Experience with accounting software and ERP systems
  • Strong attention to detail and organizational skills
  • Excellent analytical and problem-solving abilities
  • Strong written and verbal communication skills

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