Assistant Accountant
Posted on :
11-05-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2829558
- Approve all types of workflows as per approved matrix for business trip requests for employees, down payments for vendors, petty cash in all forms.
- Assist in resolving any discrepancies or disputes with vendors regarding invoicing or payments.
- Assist with ad-hoc projects or assignments related to accounts payable.
- Assist with month-end closing processes, including accruals and reconciliations related to accounts payable.
- Contact with vendors and perform vendor reconciliation and follow up to post all clean and undisputed invoices and ensure no discrepancies exist.
- Ensure to achieve targeted KPI’s and SLA’s and propose solutions for any blocks associated with inability to achieve the target.
- Handle inquiries from vendors regarding payment status or invoice details in a timely and professional manner.
- Post vendor invoices accurately into the accounting system against purchase orders or non-PO based, and post vendor credit notes.
Employment Type
Full Time
Department / Functional Area
Key Skills
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