Our client, a reputable organization in the Accounting/Finance sector, seeks a skilled and detail-oriented Account Analyst-Accounts Payable to join their team. This is a contract position offering a fantastic opportunity to contribute to a dynamic and growing company.
Position: Accounts Payable
3–4 years of relevant experience in:
- Invoice processing for both Purchase Order (PO) and Non-Purchase Order (Non-PO)
- Working knowledge of SAP
- Verifying two-way and three-way match before approving payments
- Vendor Master Management
- Verifying and processing travel expense claims and payments
- Preparing accounting entries and vendor reconciliations
- Handling vendor queries via calls and emails
- Vendor payments, Open GR/IR report, Display Purchase Order, and Vendor Clearing
- Employee reimbursement and daily payment processes
- Basic knowledge of Bank Reconciliation and TDS