account analyst-accounts payable

* Experience level: 1 to 3 yearsLocation:Noida

Please find the Job description below 

 

Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
 Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving
PO discrepancies
 Manage Accruals (book & reverse accruals) for Project & non‐project activities
 Process Intercompany invoices (book & allocate)
 Supplier Payments as per payments calendar including BACS, WIRE / Foreign, and EFT
payments
 Resolve, in collaboration with Operations, supplier billing discrepancies, and related inquiries
 Perform a 3‐way match
 Book invoices
 Scan received invoices
 Process Suppliers invoices:
 Process employee’s expenses
 Audit time & expenses reports

experience

3