TRINITY - Accounts Payable Specialist

About the the end-to-end accounts payable cycle :

• Timely review and processing of vendor bills
• Ensure appropriate approvals and accurate GL coding
• Handle AP for multiple subsidiaries, including foreign currency transactions
• Fulfill purchase orders and review / approve employee expense reports
• Resolve vendor queries and discrepancies professionally
• Prepare and upload vendor payment files for processing
• Execute domestic and international wire transfers accurately and in a timely manner
• Ensure compliance with applicable tax regulations in India and the US
• Perform additional assignments and responsibilities as Bachelors / Master's degree in Accounting preferred, with 3+ years of relevant work experience

Other Skills :

(ref : iimjobs.com)