Job Description
Roles & Responsibilities
Sort and distribute incoming mail
Review all invoices for special instructions and approval prior to payment
Sort, code and match invoices and enter/upload invoices into system for payment
Prepare and process electronic transfers and payments
Reconcile creditor statements, research and correct discrepancies
Maintain files and documentation thoroughly and accurately, in accordance with accepted
Accounting practices
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Correspond with creditors and respond to queries
Produce monthly reports
Assist with other projects as needed
Skills
Qualifications & Requirements:
- Qualified- CA, CA Inter, M.Com, MBA Finance
- Ability to communicate effectively verbally and in writing
- Strong problem solving skills, basic accounting principles knowledge and documentation skills
Requirements
- Function: Accounting / Finance / Tax / Audit
- Experience: 2 - 5 years
- Education: CA/CA Inter/M.Com