Entry Accounts Payable Specialist
CDM Smith View all jobs
- Bangalore, Karnataka
- Permanent
- Full-time
Match invoices with purchase orders and receipts (2 way or 3 way match)
Review invoices that do not have a Purchase Order, verify expense legitimacy and supporting documentation and route invoices for internal approval (as per company policy)
Review and process employee travel and expense reports
Verify receipts, invoices, and supporting documentation
Ensure expenses comply with company travel policies
Audit claims for accuracy, duplication, and policy violations
Assign correct GL codes and cost centers
Prepare and process manual and EFT payments
Reconcile vendor statements and accounts
Assist with month-end closing activities
Respond to internal and external payment inquiries
Ensure compliance with company policies and accounting standards
Strives to maintain high quality on all the tasks as per the agreed Service level agreements (SLAs) TAT - turnaround times candidates are expected to complete their tasks within expected timelines.
Assists the team on simple routine adhoc requests as assigned
Shares knowledge/best practices contributing towards improved level of performanceGroupCOREmployment TypeRegularMinimum Qualifications
- Graduate/ Post Graduate with 2 Years of relevant experience in Accounts payable module
- Commerce graduate with knowledge of basic Finance & Accounting
- Knowledge of Accounts Payables process
- Good communication skills
- Experience in Oracle EBS (R12)
- Effective in Oral and written communication skills
- Positive attitude
- Basic knowledge of MS Excel & AI Tools
- Team player