Accounts Payable Processor

Kelly Services India Pvt. Ltd.
  • Mumbai
  • 2-4 lakh
  • 2-7 years
  • Views
  • 26 Jun 2018

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Job Description

Contract to Hire role Time: Standard India working hours Responsibilities: Process and upload invoices into the Lawson ERP system. Reclassification of rejected invoices. Arrange for new vendors to be set up Maintain entity AP schedules Assist with month end closing Provide supporting documentation for audits Learn the Lawson accounting system Understand our general ledger codes Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Process vendor Purchase Order (PO) Assignment of general ledger accounts and project codes to non-PO invoices Initiate check run and match checks to invoices Process payments via wire and/or ACH Requirements: 2 plus years of accounts payable experience. Knowledge of accounts payable and working in different currencies Knowledge of general accounting procedures Proficient in data entry ERP experience, Lawson preferred Problem-solving skills Ability to meet deadlines Skilled in organizing and prioritizing Attention to detail and accuracy Experience of dealing with confidential data Excellent communication skills Skills: Good communication skills. Renewable contract (Performance basis renewal)


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Kelly Services India Pvt. Ltd.