Accounts Payable Associate
Job Description
Key Responsibilities:
• Process and verify invoices for accuracy and compliance with company policies.
• Ensure timely payment of all vendor invoices and employee reimbursements.
• Maintain organized records of all accounts payable transactions.
• Assist in month-end closing processes and reconciliations.
• Communicate with vendors regarding payment inquiries and discrepancies.
• Collaborate with other departments to resolve payment-related issues.
Key Requirement:
• Minimum of 1 year of experience in accounts payable.
• Proficiency in either Prolific or IDINE software (please specify which you are familiar with).
• Strong attention to detail and accuracy in financial reporting.
• Excellent organizational and time management skills.
• Ability to work independently and collaboratively within a team.
• Strong communication skills, both verbal and written.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?20,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
• Morning shift
Supplemental Pay:
• Performance bonus
Application Question(s):
• Are you proficient in Prolific software?
• Are you proficient in IDINE software?
• Have you handled vendor communications regarding payments or discrepancies?
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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Job Detail
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Job IdJD3527534
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCavelossim, GA, IN, India
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EducationNot mentioned
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ExperienceYear