Process invoices and expense reports
Verify the accuracy of billing data and resolve any discrepancies
Prepare and process electronic transfers and payments
Reconcile vendor statements and resolve any issues
Assist with month-end closing activities
Qualifications:
Bachelors degree in reputed company or Finance
2+ years of experience in accounts payable or reputed company field
Proficient in reputed company reputed company and reputed company software
Strong analytical and problem-solving skills
Excellent attention to detail and organizational skills
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02What you'll need
Experience
2 to 6 Yrs
Employment Type
Full time
Programming languages
accounts payablefinanceanalytical skillsreputed companybilling dataelectronic transfersvendor statementsmonthend closingproblemsolvingattention to detail