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Associate - Accounts Payable @ Primera Medical

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 Associate - Accounts Payable

Job Description

Your responsibilities include conducting invoice/payment processing procedures in-line with the company s policies and legalities
Check and review bills of employees Keep a track of exceptions of employees Basic review and audit knowledge Knowledge in Excel Verify invoice approval, maintain general ledger if needed Help the team with audits Communicate with vendors and clients throughout the payment process, as per need Handle Email queries Query management/resolutions from employee." style="white-space: normal;">Your responsibilities include conducting invoice/payment processing procedures in-line with the company s policies and legalities
Check and review bills of employees Keep a track of exceptions of employees Basic review and audit knowledge Knowledge in Excel Verify invoice approval, maintain general ledger if needed Help the team with audits Communicate with vendors and clients throughout the payment process, as per need Handle Email queries Query management/resolutions from employee.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accountant / Accounts Executive
Employement Type: Full time

Contact Details:

Company: Primera Medical
Location(s): Hyderabad

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Keyskills:   Basic Payment processing Excel Query management Billing Accounts Associate Auditing

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Primera Medical

http://primeramed.com/about-us/