Roles and responsibilities :
Reviewing the code and process all vendor invoices for multipleentities, Reconciliation.
Verifying the invoices andchecking if requests have appropriate coding and approval forposting to the accounting system.
Resolve invoicediscrepancies and issues.
Review the vendor statements,identify discrepancies, make corrections.
Problemsolving skills and the ability to meet deadlines.
Knowledge of GAAP Accounting
Excellent verbalcommunication skills
Gender : Any
Qualification : Any Graduation MBA
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