Location
Bangalore | India
Job description
Responsibilities
. Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities and reporting)
. Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
. Support the team to coordinate with other departments to obtain information about transactions and research unreconciled items
. Support the preparation of External and Internal Audit requests
. Fill-in various reports under area of responsibility including regular reporting
. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
. Support ongoing projects for the implementation of technology solutions
. Support requests from partner Finance departments
Preferred Skills:
Finance & Accounts
Job tags
Salary
