Accounts Executive (Third Party Payroll)

About the role

This role involves managing communication with overseas (Europe) customers for timely invoice bookings, prompt payment to vendors, timely collections, coordinating internally, and resolving payment issues. It also includes accurate customer receipt accounting, intercompany reconciliations, and overseeing payable tasks such as expense reimbursements and vendor accounts.

What you'll do

• Processing payment of Third-party Invoices as per due dates, good knowledge about procedures to be followed and
• Ensuring weekly Reimbursement of Expenses claims
• Ensuring authority matrix while processing the claims /invoices
• Processing Travel Advance requests and ensuring the settlement in time
• Monitoring of Travel Policy while settling the expenses claims of the associates

What you need

• 2–3 yrs of experience
• Accounts payable
• Accounts receivable
• General ledger
• Reconciliation
• Accounting
• Internal controls
• B.Com