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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