Job Description
- Review and verify invoices for appropriate documentation in accordance with company policy and accepted accounting and tax practices and approval prior to payment
- Review invoices and electronic transfers set up for payments
- Correspond with vendors and ensure inquiries are responded in timely manner
- Ensure smooth AP month end close and review various monthly reports
- Ensure withholding tax, GST and forex regulations related compliance while invoice processing
- Coordinating with records storage and management service providers and ensure proper timely archival of all the documents which can be retrieved seamlessly when needed.
- Associate's or Bachelor's degree in Finance or Accounting
- Minimum 1+ years of relevant experience in accounts payable, and finance related work experience in a reputed organization
- Proficient PC skills (Excel, Word, E-mails, etc.)
- Working knowled...
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