Job Description

Specific Duties & Responsibilities:

  • Creation and review of more complex invoices which includes the release and send of its account coding to General Ledger
  • Vendor maintenance and administration in the purchasing module of the accounting system
  • Administration, review, and reporting of Travel and Expense reimbursements.
  • Performance of pre-work for disbursement of employee out of pocket expenses.
  • Management of vendor and employee inquiries that are related to Accounts Payable function
  • Monitoring and reporting of aged travel and expense submission dues of employees and invoice approval workflows
  • Compliance with the preparation and maintenance of updated process documentations
  • Any related process as required by the client

Qualifications:

  • The candidate should have theoretical understanding of Accounts Payable process.
  • Excellent command of the English language...

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