Accounts Payable, Augmented tech labs LLP, Ahmedabad

Job Description

 Roles and Responsibilities: 

The Responsibilities includes:

 

1. Processing a high volume of supplier invoices, ensuring the correct coding and matching the correct purchase order.

2. Research and resolve invoice discrepancies and issues.

3. Match supplier’s invoices to purchase orders and reconcile accounts payable transactions in to ensure vendor’s balances are correct.

4. Ensure an effective accounts payable process including reconciliations, receiving, checking invoices, documenting discrepancies and matching invoices to P.O. is in place.

5. Closely liaise with company departments regarding outstanding invoices/credit notes and purchase orders.

6. Review of reconciliations of supplier balances in the system against supplier statements, including resolution of discrepancies as required.

7. Maintain regular communication with suppliers.

8. Preparing and submitting weekly and monthly payment runs.

9. Provide remittances to suppliers.

10. Management of new suppliers, including supplier set-up and subsequent updates as required.

 

Skills and Experience:

1. Previous Accounts Payable experience (1-2 Years)

2. Min Bachlor Degree

3. Intermediate Communication skills (Verbal & Written)

4. Knowledge of the basic principles of business operations

5. Good time management skills

6. A good work ethic with attention to detail

7. Friendly and well presented

8. Team Player

Education + Experience + Salary

• Education: Graduate
• Experience: 1  Year
• Annual CTC: 420000 to  720000

Country, State and City

• India
• Gujarat
• Ahmedabad