Accounts Payable
On-site · Amritsar, Punjab, India
Job Summary
Check figures, postings, and documents for accuracy; maintain financial records via journals and ledgers; prepare and distribute financial reports; perform period-end closing and reconcile invoices and bills with vendors. Coordinate with other departments, uphold confidentiality and adhere to company policies; communicate clearly and professionally; support the team to meet quality standards; handle tasks such as filing, documentation, and basic physical tasks (lifting up to 10 pounds) as requested. Emphasis on accounts payable processes, vendor invoices, reconciliations, and preparing payable reports.
Required Qualifications
- High school diploma or GED equivalent
- At least 1 year of related work experience
- No supervisory experience
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