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Job Location | Kolkata |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
1. Review all invoices for appropriate documentation and approval prior to payment2. Sort and distribute incoming mail3. Process 3 way P.O. matching invoices, up to 100 plus line items4. Prioritize invoices according to cash discount potential and payment terms5. Process check requests6. Audit and process credit card bills7. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly8. Respond to all vendor inquiries9. Reconcile vendor statements, research and correct discrepancies10. Assist in month end closing11. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices12. Assist with other projects as needed,
Keyskills :
financialjustification cash credit checks research matching discount documentation ProjectJustification SolutionSelling ContinuousImprovement FinancialAnalysis endF ecasting CrossfunctionalTeamLeadership