- Entry level
- No Education
- Salary to negotiate
Review and verify invoices for appropriate documentation and approval prior to payment.
Review and verify Employee expenses, appropriate documentation and approval prior to payment.
Reconciliation of accounts payable transactions.
Maintenance of expenses tracker and funds monitoring tracker on daily basis.
Accounting by cost centers by analyzing expenses/invoices/receipts in accounting software.
Creation of payments vouchers in bank portal.
Preparation of BRS statement on monthly and daily basis.
Monitor accounts to ensure payments are up to date.
Updation of pending invoices status on weekly basis.
Provide supporting documentation for audits.
Assist with Month end/Year end closing.