Job Title

Hiring for: Travel and Expense processExperience Required: Minimum 1 yearShift: Day / NightLocation: NoidaCab Facility: Yes(Immediate Joiners to 30 days of Notice period candidates are only eligible)Role & responsibilities- Process Accounts Payable Transactions: Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures.- Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues.- Invoice Verification: Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness.- Coding and Data Entry: Assign proper general ledger codes and enter invoices into the accounting system with accuracy and attention to detail.- Payment Processing: Prepare and process payments to vendors through various payment methods, such as checks, electronic transfers, and credit cards, in accordance with payment terms- Reconciliation: Reconcile vendor statements and resolve discrepancies to ensure accurate and up-to-date accounts payable records.- Month-end Closing: Assist in month-end closing activities, including accruals, account reconciliations, and analysis of accounts payable balances.- Communication: Effective written and verbal communication skills, with the ability to interact professionally with vendors and internal stakeholders.Preferred candidate profile- Candidate should be comfortable with night shiftShare you resume on Garima- sh@