- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Bachelor's degree in Accounting or related field
- 3-6 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing and Accounts Receivables
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
- Prior knowledge of Tally is a must have
Accounts Payable Specialist - Greater Delhi Area, India - Promaynov Advisory Services Pvt. Ltd
Description
We are hiring for a leading MNC; for the role of AP/AR. Excellent communication skills required
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
Qualifications