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Updated: May 20, 2024 02:36 AM GMT

JobDiva Middleware Test Company

Kodungallur, Kerala

ob Summary – Recommended: 2-4 sentences The Accounts Payable Associate (A/P Associate) will be responsible for certain aspects related to the accounts payable process, working primarily under the direction of the Associate Manager, Accounting. Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting. Essential Job Functions and Desired Accomplishments – Recommended: 8-12 bullets
• Process purchase orders and vendor invoices
• Interact with both internal and external contacts to resolve any issues related to invoices and vendor payments.
• Respond to vendor-related and internal inquiries
• Process vendor payments: check payments, ACH and wire transfers.
• Maintain check log and AP filing
• Assist with GL close: prepare AP Accruals and journal entries.
• Assist with Internal and External Audit requests.
• Assist with additional projects, as needed.
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