5 Opening(s)
2.0 Year(s) To 5.0 Year(s)
6.00 LPA TO 9.00 LPA
We are looking for a detail-oriented Accounts Payable Specialist to manage vendor payments, reconciliations, and financial reporting. The ideal candidate should have a strong understanding of accounting principles, tax compliance, and financial processes. This role requires excellent communication skills, a problem-solving attitude, and the ability to work efficiently under deadlines.
Key ...
40 Opening(s)
3.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 8.00 LPA
Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
Supplier reconciliation portal
Coordination with the client for getting missing vendor bills & approvals.
Weekly AP reports, process of vendor payments & allocation in books.
Review the vendor reconciliation done by AA.
Chasing W9 from vendors and preparation of 1099 workings.
Tax return reconciliation
Review of ...