Lead - Finance & Accounts

  • Bangalore
  • Confidential
  • 3-6 years
  • Views
  • 20 Sep 2018

  • Customer Service

  • Consumer Durables/ Semi Durables
Job Description

Review and verify invoices and check requests and set invoices up for payment Enter and upload invoices into system Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare analysis of accounts and monthly provisions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files & vendor reconciliations Correspond with vendors and respond to inquiries Produce monthly reports and assist with month end closing Provide supporting documentation for audits Total Experience In Years I hereby declare and confirm that all the information provided by me as a part of this application is true and correct to the best of my knowledge. I understand that any information furnished hereby if found untrue or with any mala fide intentions would result in loss of my candidature and further processing of the application.

Job Posted By

Divya Lakshman
Lead - Corporate Talent Acquisition

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