accounts payable
• process outgoing payments in compliance with financial policies and procedures
• perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• generate reports detailing accounts payables status
• understand expense accounts and cost centers
• understands compliance issues around accounts payable processes
• review invoices for appropriate documentation prior to payment
• perform invoice and general ledger data entry
requirements and skills
• excellent communication skills and knowledge of sap
• mba/mcom with at least 3 years experience
• proven working experience in accounts payable
• solid understanding of basic bookkeeping and accounting payable principles
• proven ability to calculate, post and manage accounting figures and financial records
• data entry skills along with a knack for numbers
• hands-on experience with spreadsheets and proprietary software
• proficiency in english and in ms office
• high degree of accuracy and attention to detail