Job Description
Key Responsibilities
• Accounts Payable tasks include:
▪ Review invoices received in the Accounts Payable inbox (Outlook)
▪ Confirm delivery of goods/services received by communicating with budget owner/ dept lead.
▪ Process vendor invoices for payment in Concur/Oracle.
▪ Identify and resolve invoicing problems and discrepancies between agency and vendors.
▪ Check coding of invoices and ensure accuracy with general ledger guidelines.
▪ Review T&E expense reports in accordance with policy and procedures.
▪ Identify non-compliance with policy/procedures to employees and cc Accounting Manager.
• Accounts Payable tasks include:
▪ Review invoices received in the Accounts Payable inbox (Outlook)
▪ Confirm delivery of goods/services received by communicating with budget owner/ dept lead.
▪ Process vendor invoices for payment in Concur/Oracle.
▪ Identify and resolve invoicing problems and discrepancies between agency and vendors.
▪ Check coding of invoices and ensure accuracy with general ledger guidelines.
▪ Review T&E expense reports in accordance with policy and procedures.
▪ Identify non-compliance with policy/procedures to employees and cc Accounting Manager.
💡 Quick Summary
Seeking a career-building opportunity? The Staff Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
