The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilities

• Accounts Payable Invoice Processing
• Invoice processing of all the USD and INR
• Direct and Indirect Tax Application for Vendor Invoices
• Handling urgent requests on Vendor Invoice payment.
• Multiple Invoice reports to be prepared and shared with Manager.
• Interact with other P2P teams to resolve the issues and concern for the invoice posting.
• Ensure all the necessary supporting are available to process vendor invoice for payment
• Vendor Invoice processing for all currency and location.