Job Description
Specialist / Lead Coordinator A/P Accounting
Loni, IN, India | A/R Accounting, Credit & Collections
Job Description
Job Responsibilities:
+ Processing suppliers’ bill (Local Suppliers) & control over related documents.
+ Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
+ Process local vendor payments on the due dates / defined payment cycles
+ Monitor the local vendor Account balances & Advances to vendors.
+ Ensure that the vendor advances are properly approved as per the approval matrix defined.
+ Process local vendor payments are made as per payment cycle/due dates.
+ Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
+ Manage cash controls as well as maintain bookkeeping up to date.
Loni, IN, India | A/R Accounting, Credit & Collections
Job Description
Job Responsibilities:
+ Processing suppliers’ bill (Local Suppliers) & control over related documents.
+ Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
+ Process local vendor payments on the due dates / defined payment cycles
+ Monitor the local vendor Account balances & Advances to vendors.
+ Ensure that the vendor advances are properly approved as per the approval matrix defined.
+ Process local vendor payments are made as per payment cycle/due dates.
+ Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
+ Manage cash controls as well as maintain bookkeeping up to date.
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