Sitetracker Hiring for Account Payable Speclist Roles. Any Graduate Candidates can apply for these post.
- Company – Sitetracker Work From Home
- Role – Account Payable Speclist
- Qualification –Any Graduate
- Experience –0-3 YEARS
- Location – Remote ( Hiring office Bangalore)
- Salary -3 LPA – 5 lpa
What You Will Be Doing As An Account Payable Speclist
- Invoice Processing: The Accounts Payable Specialist is responsible for reviewing and processing invoices received from vendors and suppliers. This involves verifying the accuracy of the invoices, ensuring proper coding and documentation, and obtaining any necessary approvals.
- Expense Reconciliation: The Accounts Payable Specialist reconciles vendor statements and resolves discrepancies between vendor records and internal financial records. This involves tracking and investigating any discrepancies, such as missing invoices or overpayments, and ensuring proper resolution.
- Payment Processing: The Accounts Payable Specialist handles the payment process, which includes preparing and scheduling payments to vendors in a timely manner. This may involve generating checks, initiating electronic transfers, or coordinating with the finance team for payment processing.
- Vendor Management: The Accounts Payable Specialist maintains relationships with vendors, addressing any inquiries or issues related to invoices or payments. They may communicate with vendors to resolve discrepancies, obtain missing documentation, or negotiate payment terms.
- Recordkeeping and Documentation: The Accounts Payable Specialist is responsible for maintaining accurate and organized records related to accounts payable transactions. This includes filing invoices, payment receipts, and other relevant documentation in a systematic manner for easy retrieval and auditing purposes.
- Compliance and Internal Controls: The Accounts Payable Specialist ensures compliance with internal controls and company policies related to accounts payable processes. This includes adherence to proper approval workflows, segregation of duties, and compliance with applicable laws and regulations.
- Financial Reporting: Accounts Payable Specialists may assist in generating financial reports and providing relevant data for management reporting. This can involve compiling data related to accounts payable transactions, vendor performance, and other financial metrics as required.
How To Apply?
- First, read through all of the job details on this page.
- Scroll down and press the Click Here button.
- To be redirected to the official website, click on the apply link.
- Fill the details with the information provided.
- Before submitting the application, cross-check the information you’ve provided.
