Associate Level 1 - Accounts Payable

Job description

1. Should complete the task as per given timelines.

2. Should able to identify process risk & provide desire solutions to mitigate the risk.

3. Should able to manage client's query & should provide them solutions to their issues

4.Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, preparing report

5.Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger

6.Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances

7.Compile and sort documents, prepare and post invoices and credit and debit memos

Desired profile

Qualifications :

B.Com.