Looking For Accounts Payable Executive @ Chennai

Timing - 10am to 7pm

Working Days - 5 Days (Sat & Sun weekoff)

Job Location - Chennai

Job Description:

• Assemble and review invoices to be completed for payment
• Maintain copies of vouchers, invoices or correspondence necessary for files
• General ledger accounting experience.
• Obtain proper information and/or data regarding payments. Preparing the payment file and uploading into the Banking portal.
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Reconcile bank statements
• Input daily bookkeeping and record keeping. Good in excel and ERP.
• Cordinate with statutory auditors.