(FRESHERS / EXPERIENCED) 'HBC' : TRAINEE, EXPENSE AP @ Bangalore

HBC has openings for TRAINEE, EXPENSE AP @ Bangalore

(FRESHERS / EXPERIENCED) 'HBC' : TRAINEE, EXPENSE AP @ Bangalore

Company Name :- HBC

Job Position:- TRAINEE, EXPENSE AP

Job Location:- Bangalore, Karnataka

Salary:- As per Company Standards

Job Number :- 210002J1

Job Opened Date:- 25th May 2021

Education and Experience:-

  • B.com
  • Knowledge of accounts payable
  • 0-1 years accounts payable or general accounting experience

Job Description:-

  • Trainee Expense Payables is responsible for the management of service delivery by the HBC India team in support of the company’s Accounts Payable process for the processing of Expense invoices.
  • This includes invoice receipts, approval, and processing, as well as identifying and solving any issues requiring solutions to allow efficient payment processing.

Major Responsibilities:-

  • Collaborates with internal and external stakeholders to enable the GIC to succeed as well as build the employer brand in the community
  • Intensive problem solving role, queries to be worked to conclusion; a high degree of judgment and decision making to ensure payment and charging accurately
  • Ensuring accurate & timely accounting postings and timely reconciliation in order to protect company profit
  • Collaborates with internal and external stakeholders to enable the GIC to succeed as well as build the employer brand in the community
  • Intensive problem solving role, queries to be worked to conclusion; a high degree of judgment and decision making to ensure payment and charging accurately
  • Ensuring accurate & timely accounting postings and timely reconciliation in order to protect company profit

Primary Role responsibilities include:-

  • Process expense Invoices, check requests, and expense reports on a regular basis
  • Accurately review, code, and process vendor invoices
  • Perform monthly reconciliations
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
  • Perform data entry associated with accounts payable
  • Review and reconcile invoice discrepancies
  • Audit and process credits
  • Address and respond to vendor inquiries

Note: Only shortlisted candidates will receive the call letter for further rounds

How to apply for this job?

Apply here

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