Accounts Payable Analyst

Location

Bangalore | India

Job description

• Code and enter invoices in Sage and Corpay;
• Data entry of manual checks and wire/ACH activity;
• Review invoices and expense reports;
• Distribute invoices for approval and follow up on approvals;
• Ensure compliance of accounts payable policies, procedures, processes and internal controls;
• Verify approval on all invoices and payment requests;
• Set up wires, ACH and book transfers;
• Distributes and mails signed checks as required;
• Update and maintain vendor database;
• Communicate with vendors as required;
• Ability to process and follow-up on rush items;
• Maintain account payable files;
• Provides support for all general administrative tasks;
• Annual 1099 generation;
• Special projects and other duties as assigned.




Qualifications

• Bachelor s Degree in Finance or Accounting
• 2-3 years of Accounts Payable or General Accounting experience
• Ability to handle confidential information in a discreet, professional manner

Job tags

Salary