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Associate Level 1
Posted on March 10, 2026
- Mh, India
- 0 - 0 USD (yearly)
- Full Time
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QualificationsEducation
Accounts PayableAccounts Payable Essential Skills
Analytical skills
Detail oriented and organized
Computation skills
Leadership abilities
Written and oral communication skills
Problem solving skills
# Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
# Provide other clerical support necessary to pay the obligations of the organization
# Maintain meticulous records of outstanding payables
# Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
# Protect businesses against unintentional overpayment
# Practice effective monitoring to ensure payments are made to vendors in a timely manner
# Clarify any questionable invoice items, prices or receiving signatures
# Assemble and review invoices to be completed for payment
# Maintain copies of vouchers, invoices or correspondence necessary for files
# Maintain periodic reports and other records
# Obtain proper information and/or data regarding invoice payments
# Check vendor files for any previous payments and assign voucher numbers
# Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
# Reconcile bank statements
# Input daily bookkeeping and record keeping
# Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Travel & ExpensesT&E's Reconciliation
# Download the T&E's System forms & receipts from the concur website
# Save the forms from T&E's System & receipts to share drive
# Reconciliation is performed between the concur forms, Bank statements & receipts
# Highlight the unreconciled items to client
T&E's Journals
# Prepare Journal for each department reflecting data for all the expenses incurred
# Journal is sign off to client for approvals
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