Job Summary
Dedicated to accurate, compliant and timely service, company keep a keen eye on all kinds of key transactions. It involved in seamlessly processing invoices and expense reports for approval, matching reports to verify proper payment, as well as researching any unpaid or incorrectly paid invoices and action accordingly.
Job Description
- Job Type: Full Time
- Job Role: Trainee
- Qualification: Bachelor’s Degree
- Experience: Freshers Are Eligible
- Salary: Rs.31000 Per Month
- Location: Bangalore, India
Roles And Responsibilities
- Review, analyze and report on invoice discrepancies
- Proactive identify, analyze and evaluate potential financial risks/upsides and mitigate these with relevant stakeholders
- Ensure that accounts payable are paid in a timely manner
- Ensure relevant financial measurements for AP are met
- Implement business change in accordance with plans
- Coordinate with internal as well as external stakeholders to ensure smooth accounting flow
- Ensure that Invoices are paid in accordance with the terms of the payment
- Own and be accountable for 3 way match and payments activities
Requirements
- With Good English communication skills both spoken and written
- Graduate ideally Finance and Accounting
- Preferable experience in handling Accounts Payable and possess basic understanding of the process involved in Finance & Accounting
- Strong verbal and written presentation skills
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