Accounts Payable Specialist

· Review and verify invoices for accuracy, completeness, and proper authorization.

· Invoices postings into the accounting system accurately, promptly and as per the contract.

· Coordinating with internal and external parties to resolve billing issues and discrepancies.

· Performing account reconciliations

· Compliance with federal, state, and company policies, procedures, and regulations.

· Checking and posting the bank transactions on daily basis.

· Review the invoice and post it to the right GL code based on the expenses.

· Monitoring the Generic Email Inbox and responding to the emails on daily basis.

· Checking and tracking the contract agreements.

· Vendor Master Creation, Modification and Maintenance.

· Supporting on month end closure activities.

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits:

• Flexible schedule
• Provident Fund

Work Location: In person