* Has to be a B.com Graduate.
* Knowledge of accounts payable.
* Knowledge of general accounting procedures.
* Knowledge of relevant computer applications.
* Proficient in data entry and management.
* Hindi knowledge is a must.
* 1-3 years accounts payable and general accounting experience.
* Review invoices and check requests
* Sort and match invoices and check requests
* Set invoices up for payment
* Process check requests
* Prepare and process accounts payable
checks, wire transfers and ACH payments
* Reconciliation of payments
* Prepare analysis of accounts
* Monitor accounts to ensure payments are up to date
* Resolve invoice discrepancies
* Vendor file maintenance
* Correspond with vendors and respond to inquiries
* Produce monthly reports
M.Com
3 Years
As per industry standard
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