- Reviewing all vendor bills in a timely manner
- Obtaining and following up on approvals
- Ensuring proper GL coding
- Processing AP for multiple subsidiaries, including FX
- Fulfilling purchase orders
- Reviewing and approving expense reports
- Resolving accounts payable issues with vendors in a professional manner
- Performing additional assignments and responsibilities as assigned
- Bachelor's degree in Accounting preferred with 3+ years of relevant work experience
- Prior experience using NetSuite or other ERP accounting software
- Intermediate Excel knowledge and proficiency with PowerPoint and Word
- Excellent communication (written and verbal) and interpersonal skills
- Demonstrated ability to manage and perform multiple tasks in a complex, fast-paced environment, with effective time-management skills
- Ability to work quickly, logically, independently and accurately
- Exceptional attention to detail
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Accounts Payable Specialist
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Trinity Life Sciences Gurugram, India1. Timely review all vendor bills · 2. Obtain and follow up on approvals · 3. Proper GL coding · 4. Process AP for multiple subsidiaries, including FX · 5. Fulfill purchase orders · 6. Review and approve expense reports · 7. Research and resolve accounts payable issues with vendo ...
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Accounts Payable Specialist - Gurugram, India - Trinity Life Sciences
Description
Responsibilities:
Education: