Trigent Software Private Limitedbengaluru, KA, India
8 days ago
Job type
Quick Apply
Job description
Review and verify invoices for appropriate documentation in accordance with company policy and accepted accounting and tax practices and approval prior to payment
Review invoices and electronic transfers set up for payments
Correspond with vendors and ensure inquiries are responded in timely manner
Ensure smooth AP month end close and review various monthly reports
Ensure withholding tax, GST and forex regulations related compliance while invoice processing
Coordinating with records storage and management service providers and ensure proper timely archival of all the documents which can be retrieved seamlessly when needed
Job Qualifications :
Associate's or Bachelor's degree in Finance or Accounting
Minimum 1+ years of relevant experience in accounts payable, and finance related work experience in a reputed organization
Proficient PC skills (Excel, Word, E-mails, etc.)
Working knowledge in Oracle or any other similar ERP packages
Excellent written and verbal customer service skills
Working knowledge on basic tax and regulatory matters