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Urgent opening for Account Payable in Night Shift (Immediate Joiner)

Keywords / Skills : "Accounts Payable", AP, GL, General ledger, "Night Shift"

2 - 5 years
Posted: 2019-02-13

Real Estate
Finance & Accounts
Finance Assistant
2.50 - 4.50 lacs
Posted On
13th Feb 2019
Job Description
Process various types of accounts payable transactions including accurate data entry of vendor invoices, expense reports, manual and emergency check requests, wires etc.

Process daily and weekly A/P for multiple sites and vendors insuring all deadlines are met in high volume environment.

Bank account maintenance and reconciliations.

Support month end closing process

Understand and comply with A/P policies and procedures.

Monitor and enforce compliance by employees involved in the A/P process.

Gather group’s processing metrics on a daily basis.

Ensure that each transaction processed has appropriate approval prior to processing

Review all invoices and check request forms for proper back-up documentation, coding and approval prior to payment

Work with Property Management team and vendors to reconcile vendor statements, research and correct discrepancies.

Collaborate with the Accounts Payable and Property Management team to ensure the timely and accurate processing of invoices.

Must have experience using accounting software packages, Yardi experience will be Advantage. Must be proficient in data entry and management.

About Company

Navkar Business Services is an Financial Service providing company, which gives financial and other back hand support to a US company which is into Residential Property Management Business
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