Dear Candidate, Your profile has been shortlisted for a Job Opportunity with us. Please send us your updated resume if you are interested.Key responsibilities and accountabilities: Verify invoices with Purchase Orders, Agreements and Terms of PaymentEnter/upload invoices into systemMaintain accurate and complete documentation for each and every transactionTrack expenses and process expense reportsPrepare and process payment runsPost transactions to journals, general ledger and other recordsReconcile accounts payable transactions, supplier account reconciliationsPrepare analysis of expense ledger accountsMonitor accounts to ensure payments are up to dateMaintain vendor files, agreements, purchase ordersCorrespond with vendors and respond to inquiriesProvide supporting documents and necessary information for auditsAccount for Service Tax Input Credits as per the process/guidelinesAccount for withholding taxes as per the process/guidelinesProtects organizations value by keeping information confidentialAccomplishes accounting and organization mission by completing related results as needed.Liaison with other departmentsCompetencies required:Complete Accounts Payable KnowledgeKnowledge of General Accounting PrinciplesKnowledge of Accounting ERPExcellent written and spoken communication and interpersonal skills.Attention to detail and accuracyNumerical ability and data entry skills.Team playerAbility to work to deadlines.Ability and willingness to adopt to change environmentUnderstanding of legislation currently in force relevant to Accounts Payable function.Basic knowledge in statutory compliancesGood knowledge in MS Excel, MS Word, Tally, Accounts ERPRegards,Deepaa
Qualities Needed for This Jobs
Accounts Payable, General Ledger, Invoice, Expense Reports
Allegis Services (india) Private Limited (ita) is looking for .
Looking for Any Graduate / Post Graduate graduates profile.