whiz consulting
Website:
whizconsulting.net
Job details:
Roles and Responsibilities:
Location: Noida, Sec 62
- Should have at least 2 Years of work experience in AP
- Prepare purchase order or agreements for the vendors
- Record the vendor Bills into the accounting software
- Reconcile the Purchase order with the vendor bills
- Issuing vendor payment as per the payment’s terms
- Recording vendor payments into accounting software
- Resolve any vendor Queries relating to payments and bills
- Coordinate with the other accounting members to ensure accuracy of the books of accounts
- Generate and deliver AP reports and matrices to different departments as scheduled
- Prepare AP reconciliations
- Prepare purchase order or agreements for the vendors
- Record the vendor Bills into the accounting software
- Reconcile the Purchase order with the vendor bills
- Issuing vendor payment as per the payment’s terms
- Recording vendor payments into accounting software
- Onboarding new vendor and creating customer master in the accounting software
- Resolve any vendor Queries relating to payments and bills
- Generate and Deliver AP reports and matrices to different departments as scheduled
- Matching Expenses with the Budgeted figures and identifying the variances
- Reconciliation of GST/Sales Tax tax credits
- Coordinate with the other cross functional team ( AR, Accounting, Finance) to ensure accuracy of the books of accounts
- Prepare vendor reconciliations to ensure accurate reporting and account maintenance
Click on Apply to know more.