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Executive-Procure to Pay-AP Helpdesk

0 years

0 Lacs

kochi kerala india

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

processing recording reconciliation controls

Work Mode

On-site

Job Type

Full Time

Job Description

Processing invoices and recording payment for goods and services and related expenses in the General Ledger
Setting up vendor accounts and reconciling statementsRespond to AP inquiries and requests (from either vendors and/or business associates).Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.Responsible to adhering to applicable policy, procedures, standards and internal controls.

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