Review and verify invoices and check requests.
Sort, code and match invoices.
Set invoices up for payment.
Enter and upload invoices into system.
Track expenses and process expense reports.
Prepare and process electronic transfers and payments.
Prepare and perform check runs.
Post transactions to journals, ledgers and other records.
Reconcile accounts payable transactions.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
Maintain vendor files.
Correspond with vendors and respond to inquiries.
Produce monthly reports.
Assist with month end closing.
Provide supporting documentation for audits.
Job Role :Accounts Executive/Accountant
Experience :2 - 5 Years
Job Location :Chennai
Walk-In Date :09 Jan 2017
Walk-In Time :11:00 AM - 01:00 PM
Company Name: WNS
Company Url: http://www.wns.com/
Experience: 2--5 Years
How To Apply
WNS Global Services (P) Ltd,
Block 10, DLF IT Park, 10th Floor 1/124,
Shivaji Gardens, Moonlight Stop, Ramapuram,
Nandambakkam Post, Chennai.