Accounts Payable/Receivable Analyst (Noida)

As accounts payable associate would be responsible for processing invoices, T&E; reports and issuing payments. A number of related tasks are included in this function. Persons need to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. DUTIES & RESPONSIBILITIES - Review, verify and process invoices and check requests - Purchase Order Release - Flag and clarify any unusual or questionable invoice items or prices - Review and match invoices - Set invoices up for payment - Enter and upload invoices into system - Review expense reports and process expense reports - Reconcile vendor statements - Monitor vendor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Correspond with vendors and respond to inquiries - Produce monthly reports - Assist with month end closing - Provide supporting documentation for audits - Maintain confidentiality of organizational information EDUCATIONAL QUALIFICATION - Bachelors degree in accounting, finance, or related field - Knowledge of relevant accounting software i.e. SAP or Oracle. KNOWLEDGE & EXPERIENCE - 1-3 years of work experience in any organization with relevant experience. - Knowledge of general accounting procedures SKILLS & ABILITIES - Excellent computer skills on MS Office - Ability to work as Team Player - Excellent knowledge and experience with accounting software and databases. - Positive Communication skills. WORKING CONDITIONS WORK ENVIRONMENT NA HOURS / SHIFTS 9 hours a day (1 Hour Break) ( IST, 6.00 AM EST & 6.00 PM PHT) SALARY NA BENEFITS Weve got competitive compensation, great benefits, and a career path that rewards performance with growth and opportunity. Health Insurances .

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