About the Role
Job Description
· Receiving and verifying invoices from vendors and suppliers.
· Understand India vendor withholding Tax percentage and deductions.
. Processing payments to vendors as per company policies.
· Reconciling payable reports each month to confirm that all amounts paid were accurate
· Solving payment or invoice discrepancies and documentation.
· Experience on preparing monthly/annual schedules to Balance sheet.
· Able to manage the Internal/External/Sox Audit.
Qualifications
B. Com/MBA- Finance with 2 or more Years of Experience in Accounts Payable.
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