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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
- Process invoices - PO & Non-PO, Distribution of Parked Reports, Perform Vendor Reconciliations, Prepare and manage various Governance Reports viz. Debit Report, Statistics Report etc - Manage payments processing, validation and payment approvals - Generate Remittance and Lease Reports - Process Accounts payable for UECOMM, Fixed Interconnect, Global Vendors, Variable Interconnect, Contractor Payments, manage Vendor payments, - Receiving Daily Banking Report, Prepare Refunds & Credits, process supplier invoices and credit notes, prepare Tax invoices - Contract Maintenance (Review & Validation, Inactivation, Holdover & Termination), Lease Reconciliation Roles & Responsibilities: Vendor Management (Onboarding, Audit & MDM) Invoice processing Payment Processing Process T&E Reimbursements Manage Corporate Cards Vendor Queries : Helpdesk AP process management (closing and reconciliations) Yardi ERP Experience Real Estate Accounting Excellent skills in MS Office Excellent communication Stress Management Process Improvement Exposure Qualifications:,
Keyskills :
ms officeinvoice processingcardsfinancial justificationtaxerpvendorprocess managementaccounts payablecreditvendor managementvendor paymentspayment processingstress managementyardi