Job Description

Responsibilities:

Accounts Payable

  • Maintain vendor master data in the ERP system.
  • Process vendor invoices and payment requests.
  • Reconcile vendor accounts and resolve discrepancies.
  • Ensure approvals and documentation collection
  • Support month-end AP closing activities.

    • Procurement / Purchase Order Processing

  • Maintain vendor master data in the ERP system.
  • Process purchase orders as requested and approved
  • Reconcile vendor accounts and resolve discrepancies.
  • Ensure approvals and documentation collection

    • Expense Management

  • Process and record travel & expense (T&E) journal entries .
  • Ensure compliance with company policies and approval workflows.

    • Fixed Assets

  • Maintain fixed asset master data.
  • Calculate and post depreciation entries.
  • Support fixed asset reporting and compliance requirements.

    • Qualifications:

  • Bachelor’s degree in Acc...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to eClerx today.

    Submit Application