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Location

Bangalore | India

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Job description

Checks and verifies, account payable records, prepares invoices and vouchers, types, files, Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.. Codes, enters and prepares invoices, and responds to vendor inquiries. Reviews invoices and ensures proper approvals. Records, enters and pays invoices. ,. . . Maintains records and files. Ensures procedures and internal controls are followed in compliance with Sarbanes-Oxley initiatives.

PRIMARY ROLE & RESPONSIBILITIES Process domestic accounts payable. This will include invoices and expense reports Work with Outside Suppliers and Employees to resolve payment issues Qualifications

SPECIALIZED KNOWLEDGE & SKILLS
Developing knowledge of -.the full Accounts Payable Process
Ability to communicate effectively verbally and in writing Strong customer service and teamwork skills. Professional demeanor to maintain and enhance relationships.
Attention to Detail, Thoroughness, Organization, Accuracy
Knowledge of MS Excel and MS Word Completes assignments and tasks with oversight.
Contributes to team assignments.
Ability to learn job skills, company policies and work processes.

JOB REQUIREMENTS
0 - 2 years of experience years of Accounts Payable experience.
Oracle 11i Experience preferred (Not Required)
Physical requirements include sitting for long periods of time.

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Job tags

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Salary