US Accounts Payable

About the Company

Website Link : www.paperchase.ac,

Paperchase provides Accounting Services, we understand the needs and demands of restaurants, as we have been closely associated with the industry for the past two decades in the UK, the US, other European countries, the Middle East & Africa. Our team size is 1300+ across the globe from which major teammates are working from India. Each employee at Paperchase is dedicated to continually producing comprehensive financial reports

Responsibilities

• Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
• Supplier reconciliation portal update.
• Coordination with client for retrieving missing vendor bills & approval.
• Weekly AP reports, process of vendor payments & allocation in books.
• Reconciling vendors on timely basis.
• Assisting AMs in month end closing activities
• Be open to learn new processes and work on new role as assigned.

Qualifications

Required Skills

If Interested, Share the resume to mentioned email Id : nandini.bose@paperchase.ac, along with the following details

Total Yrs experience :

Relevant Exp in Accounts Payable :

Current CTC :

Exp CTC :

Notice Period :