1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Payment Processing:
Handle the end-to-end payment process in NetSuite, including vendor payments, employee reimbursements, and intercompany transactions.
Generate and review payment batches, ensuring accuracy and compliance with payment terms.
Invoice Verification and Reconciliation:
Verify invoices and ensure proper coding before payment.
Reconcile payment discrepancies and collaborate with vendors or internal teams to resolve issues.
Bank ...
2 Opening(s)
4.0 Year(s) To 8.0 Year(s)
Not Disclosed by Recruiter
Purpose of the Job: Preparation of End to End financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting.
Key Responsibilities:
Prepare journal entries and account reconciliation for assigned month end accounts.
Be the backup for all accounts payable operations using Sage Intacct, Tipalti and Expensify.
Work with the Corporate Controller to calculate ...