Accounts Payable Specialist

Pena4 Tech Solutions India Pvt. Ltd.
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Pena4 Tech Solutions India Pvt. Ltd.
Responsibilities: Accounts Payable Looks after every detail and record of the payments that are due to be made to creditors. Reviews invoices and check requests and sorts and matches invoices and checks. Input invoices for payment and processes check requests. Process wire transfers and handle reconciliation of payments. Analyze accounts and prepare reports. Keeps track of the transactions and monitors accounts to ensure payments are up to date. Resolve invoice discrepancies. Maintain records and vendor file. Correspond with vendors and respond to any queries. File all vendor payments. Payroll Compile and record employee time and payroll data. Performs functions related to bi-weekly payroll for employees accurately and on-time. Maintain personnel records of each employee and payroll journals. Generate reports for payroll of consultants.
 
Additional Information
Location Visakhapatnam Job Type Full-time
Career Level BPO, Call Centre, ITES Relevant Work Experience 2-6years



Contact Information
Company Name Pena4 Tech Solutions India Pvt. Ltd. Telephone No Not Provided
Contact Name HR Site Link Not Provided
 
Keywords: QuickBooks,  Time sheets,  Accounts Payable,  Accounts Receivable,  General Accounting,  Book Keeping,  peach tree,  Invoice Processing,  US Accounting,  US Payroll,  payment vouchers,  ap,  general ledger,  payables,  journal voucher,  

               

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