Only Immediate Joiners - (Early Joiners)
Job Description
Key Responsibilities :
- Invoice Management :
- Review, verify, and process invoices in a timely manner using Oracle NetSuite.
- Match purchase orders to invoices and resolve discrepancies.
- Vendor Relations :
- Maintain positive relationships with vendors and handle inquiries professionally.
- Ensure timely payments and address any payment issues.
- Reconciliation :
- Perform monthly reconciliations of accounts payable.
- Reconcile vendor statements and resolve discrepancies.
- Recordkeeping :
- Maintain accurate and organized financial records within Oracle NetSuite.
- Ensure proper documentation for audits and compliance.
- Process Improvement :
- Identify opportunities to streamline AP processes within the Oracle NetSuite environment.
- Implement best practices for increased efficiency.
Shift Timings - (5 : 00PM to 2 : 30 AM) / US Shift - (Work From Home - Opportunity) Remote - Bengaluru KA
Skills Required
Oracle NetSuite