Summary:
Responsible for indexing, processing, and posting invoices. Follow up with business units to resolve purchase order errors or gather necessary approvals. Perform quality checks on invoices to ensure accuracy and compliance.
Responsibilities:
- Process invoices with precision and efficiency.
- Maintain accuracy in all accounting tasks.
- Manage rejections and resolve discrepancies in a timely manner.
Requirements:
- 4 years of experience in Accounts Payable.
- Bachelor's Degree in Finance or Accounting.
Required Skills:
- Good typing speed of 25-30 w.p.m with 90% accuracy.
- Strong written and verbal communication skills.
- Proficiency in Microsoft Excel.
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