Accounts Payable Specialist
Job Description
Daily Voucher Entry
o Verifying that the transactions posted are correct and added to Mcleod.
o Verifying those entries match the transaction.
o Reviewing Fuel transactions and Smart Funds credit line
Daily Invoice Upload
o Indexing Invoices by voucher/invoice number to the system via Mcleod Imaging.
Dossier System Data Entry
o Repair Order Review and Entry
Searching for part numbers
Verifying provided information
Requesting status on inventory
Reporting discrepancies in the inventory count, after adjustment.
90-day inspection report entry, updates, and document files.
Additional tasks and training are provided as directed by the CPA team.
Requirements: - English Communication Skills are needed
Previous experience with finance or in a similar role
Knowledge of Microsoft excel and basic computer knowledge
Working knowledge of accounting standards
Strong organizational and time-management skills.
Ability to work efficiently under pressure
Excellent math skills.
Strong attention to detail.
Problem solving - Critical Thinking
Typing speed 45-60 WPM
Phone Etiquette.
Job Types: Full-time, Permanent, Internship
Pay: ?300,000.00 - ?500,000.00 per year
Schedule:
• Fixed shift
• Night shift
• US shift
Experience:
• total work: 2 years (Required)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD3553860
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Contract
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationKA, IN, India
-
EducationNot mentioned
-
ExperienceYear