Position overview:

To provide administrative and clerical support by processing, verifying, and reconciling invoices,

monitoring expenses, and keeping a record of it all for tax purposes.

Roles & Responsibilities:

• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and

recording accounts payable data.

• Reconcile the accounts payable ledger to ensure that all bills and payments are

accounted for and properly posted.

• Verify and investigate discrepancies, if any, by reconciling vendor accounts and

monthly vendor statements

• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status.
• Understand expense accounts and cost centres

Eligibility:

• 5+ years of Experience in Finance and Accounting
• Flexible to US Shifts
• Excellent Communication Skills

Contact Details: .

Cell Phone : +91 8668127035