Assoc. Lead -Finance &Accounts

Bengaluru
5 - 7 years of experience
Job Description
1) Review and verify invoices and check requests and set invoices up for payment
2) Enter and upload invoices into system
3) Post transactions to journals, ledgers and other records
4) Reconcile accounts payable transactions
5) Prepare analysis of accounts and monthly provisions
6) Monitor accounts to ensure payments are up to date
7) Research and resolve invoice discrepancies and issues
8) Maintain vendor files & vendor reconciliations
9) Correspond with vendors and respond to inquiries
10) Produce monthly reports and assist with month end closing 
We are an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, sexual orientation, disability status, protected veteran status, or any other characteristic protected by law.