Senior Associate - Accounts Payable - Internet/Online

Job Description :

Location : Bangalore

- 5-8 yrs of exp in AP operations.

- GST Implementation is must.

- P2P & R2R experience in Indian Accounting.

- Aware of Accounting ( end to end invoice processing- invoice punching, payments of invoices and communication of payments).

- Review all invoices for appropriate documentation and approval prior to payment

- Sort and distribute incoming mail

- Process 3 way P.O. matching invoices, up to 100 plus line items

- Prioritize invoices according to cash discount potential and payment terms

- Process check requests

- Audit and process credit card bills

- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

- 1099 maintenance

- Respond to all vendor inquiries

- Reconcile vendor statements, research and correct discrepancies

- Assist in month end closing

- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

- Assist with other projects as needed.