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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Grade II / AccountantGrade II / AccountantB.Com / M.Com / MBA Finance 2 - 3 Years of Experience AP Process avi@studiomousers.com Location: Chennai Posted 7 months ago Job DescriptionReceiving invoices and Processing the same in different softwaresPreparation of payment details, Load payment due data in to check print.Process Bacs and Chaps setup and complete the payment requestProcessing AP related Journal entries based on the supporting documentsVendor database updation for adding, changing or deleting vendor information.Processing of Employee reimbursements, payments jobs intitiated according to Client disbursement schedule and email notification sent for the same to employeesHandle calls and Queries from the vendors and employeesPreparation of Purchase ledger reconciliation and clearing the open items as per the stipulated timelines.Initiating Process Improvements across various acitivities assigned in AP.Responsible for the consistent execution of stated company policies as it relates to all personnelHandle exception management in the workflow and clear the same.Knowledge and Skills RequiredGood exposure to concepts in finance and accountingGood verbal and written communication skillsGood MS office skills.Good team player attitudeApply Now,
Keyskills :
msoffice journalentries purchaseledger exceptionmanagement writtencommunication it ap bacs email chaps ledger finance database payments schedule unloading management preparation endvend