Job Description
- Review invoices and employee expenses, sort and match invoices and expenses, process it in Oracle.
- Prepare and process accounts payable checks, wire transfers and ACH payments
- Reconciliation of payments
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist in month end closing
Salary:
Not Disclosed by Recruiter
Industry:
IT-Software / Software Services
Functional Area:
Accounts, Finance, Tax, Company Secretary, Audit
Role Category:
Accounts
Role:
Accounts Executive/Accountant
Keyskills:
Invoice processingreview invoiceReconciliation Vendor Query HandlingVendor Payments Month End Reporting Mis Reporting
Desired Candidate Profile
Education:
Please refer to the Job description above
UG - B.Com - Commerce, B.Sc - Statistics
PG - MBA/PGDM - Finance, M.Com - Commerce
Doctorate - Doctorate Not Required
PG - MBA/PGDM - Finance, M.Com - Commerce
Doctorate - Doctorate Not Required
Company Profile
TMangoes HR Consulting
The Leading MNC Company in Chennai
Contact Details
Recruiter Name:Karthik
Email Address:
Telephone:+91-44-42927116
No comments:
Post a Comment