Full Job Description
Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organizationAssemble invoices to be completed for paymentReview invoices and requisitions for satisfactory payment approvalMaintain copies of invoices or correspondence necessary for filesType periodic reports and other recordsClarify any questionable invoice items, prices or receiving signaturesObtain proper information and/or data regarding invoice paymentsVerify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),Reconcile bank statementsTracking Vendor invoice, preparing payment batches & confirming the billed to client confirmation & sent it to Banking team for payment processingJob Type: Full-timeSalary: ₹250,000.00 – ₹300,000.00 per yearSchedule:Day shiftMonday to FridayWeekendsApplication Question(s):What’s your current annual salary ?Experience:Accounts payable: 3 years (Preferred)Work Remotely:Yes