We are looking for a resource in Account Payable profiles, below are the competencies expected.

Experience: 3-5 years of experience in vendor invoicing and employee claims processing.

Jobs profile mentioned below:

Vendor Invoice processing with accuracy ( Purchase order and non- purchase order entries, checking/stopping duplicate invoices/payable.

Processing of employee reimbursement claims.

Tracking and clearing if Vendor Advances.

Knowledge of Taxation like GST, TDS and VAT (US)

Performing timely vendor reconciliation

Sharing data to Auditors whenever required

Maintaining tracker/dashboard

Proficiency in office software such as ERP( accounting tool), MS Excel, word and other MS tools.

Adhering to all company and govt. policies like MSME guidelines etc.

Knowledge of accounting database and recording to queries

Skills for managing stake and responding to queries.

Good Organizational and Communication skills.