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Accounting Professional
Paperchase Accountancy
posted 27d ago
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Flexible timing
Key skills for the job
Job Description
- Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
- Supplier reconciliation portal update.
- Coordination with client for retrieving missing vendor bills & approval.
- Weekly AP reports, process of vendor payments & allocation in books.
- Reconciling vendors on timely basis.
- Assisting AMs in month end closing activities
- Chasing W9 from vendors and Preparation of 1099 Workings.
- Tax return reconciliation.
- Update & maintain the Password Manager.
- Assisting ATLs in day-to-day operations.
- Quality Assurance.
- Provide training to new team members and help them settle.
- Be open to learn new processes and work on new role as assigned.
- Attending all internal training/development sessions for personal/business growth.
- Mentoring & Training Associates in day-to-day operations.
Employment Type: Full Time, Permanent
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(based on 20 Paperchase Accountancy interviews)
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Campus Placement
Company Website
Referral
30%
30%
10%
10%
5%
15% candidates got the interview through other sources.
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What people at Paperchase Accountancy are saying
What Paperchase Accountancy employees are saying about work life
based on 236 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Paperchase Accountancy Benefits
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