Executive-Finance Accounting & Auditing -Procurement & GL EXL

1.0 - 3.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Processing NON PO/PO Invoices Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Ensure SLA target are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Minimum 1 year of AP experience

Posted 1 month ago

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Senior Executive EXL

0.0 years

0 Lacs

india

On-site

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ap...

Posted 2 months ago

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U.S. Accounting Globalsriven It Solutions

1.0 - 4.0 years

3 - 4 Lacs

Hyderabad, Uppal

Work from Office

U.S. Accounting Location: 100% On-Site uppal, Hyderabad Experience : 1- 2 years Job Description: Enter invoices and perform monthly account reconciliations Post transactions to the general ledger Execute end-of-month procedures, including accrual entries Maintain and review accurate accounting records Prepare, review, and analyze monthly property financial statements Track and ensure timely payments of monthly utility invoices Assist the manager with special projects and ad-hoc tasks Provide financial reporting and research on accounting issues Perform reconciliations of bank statements, receivables, and vendor accounts

Posted 6 months ago

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U.S. Accounting Globalsriven It Solutions

1.0 - 4.0 years

3 - 6 Lacs

Hyderabad

Work from Office

Enter invoices and perform monthly account reconciliations Post transactions to the general ledger Execute end-of-month procedures, accrual entries Maintain and review accurate accounting records Prepare, review, analyze property financial statements

Posted 6 months ago

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