Account Payable - Mumbai, India - Long Shot Jobs
Description
1. Process and manage invoices received from vendors, ensuring accurate and timely recording and accounting.- Verify invoice details against purchase orders, contracts, and other supporting documents.
- Maintain vendor information and payment terms in the system, updating as necessary.
- Review and reconcile vendor statements, addressing any discrepancies or outstanding issues.
- Collaborate with internal departments and external vendors to resolve payment-related inquiries or concerns.
- Full details of the assignment shall be provided by client once you confirm the assignment.
- Actual assignment date and duration may vary.
- Payment shall be made by Long Shot only.
- Payment will be made by Long Shot within 7 days from the date of conformation of completion of assignment by client. In case of more than 1 month duration assignment then monthly fee will be paid.
- Do not discuss and disclose fee with the client.
- Inform Long Shot before completion of assignment regarding any change in planned mandays, travelling reimbursement etc. by client to claim additional payment. Long Shot will not be responsible for non payment of additional mandays or travelling reimbursement if not informed prior to completion of assignment.
- You cannot withdraw the assignment once training given or 1 day before assignment whichever is earlier. Else you will be blocked from Long Shot app for 6 months.
- Do not backout or withdraw the assignment before completion of assignment. In such case long shot may hold the pending fee.
Contact
Search above with assignments I'd - 542dd253A
Job Type:
Contractual / Temporary
Contract length: 12 months
Salary:
₹18, ₹25,000.00 per month
Schedule:
- Day shift
Application Question(s):
- Do you have 23 years of experience in Account payable/Invoicing profile?
- Are you residing in Mumbai?
- Are you ready to accept 1 year full time assignment on contractual basis (5 days a week visit to client location, approx 8 hours per day)?
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