SBSOL DIGITAL PRIVATE LIMITED
Website:
sbsol.in
Job details:
You will be part of the US Accounts Team, working at night shift. Will be given required process/technical training.
Job Responsibilities:
- Review and verify vendor invoices for accuracy, pricing, and compliance with purchase orders and company policies
- Perform invoice discrepancy analysis and identify mismatches related to pricing, quantities, or terms
- Communicate with suppliers to resolve billing issues and follow up to obtain credits or corrections
- Conduct accounts payable reconciliations, including vendor statement reconciliation and resolving outstanding balances
- Prepare and manage vendor payment schedules based on agreed payment terms
- Ensure timely and accurate accounts payable entries in QuickBooks and other ERP/accounting systems
- Maintain organized records of invoices, credits, and payment documentation
- Assist in month-end closing activities related to accounts payable
- Support internal teams with invoice and vendor payment queries
- Assist with ad hoc accounting and finance-related projects as required
Desired candidates:
- Bachelor's degree in accounting/finance
- 1+ years’ experience in accounting
- Strong understanding of accounting principles and financial reporting standards
- Proficiency in MS Office; familiarity with accounting software (QuickBooks knowledge preferred)
- Good communication and coordination skills
Job Type: Full time, Night (US) shift, Monday to Friday (Sat-Sun off)
Package: Industry best package, statutory benefits, medical insurance etc.
Click on Apply to know more.