Associate - Accounts Payable-Coimbatore @ VWR Lab Products

Job Description

Avantor hiring for Accounts Payable Team Ideally, the candidate should have 2+ years of experience in Accounts Payable, Invoice creation, Processing Invoice, SAP

Experience : 2 plus years

Location : Coimbatore

Job Description:

• Receiving of all vendor invoices, matching of Invoice data to purchase order and packing slip information and posting into the Peachtree system.
• 
  Troubleshooting of discrepancies resulting from analysis of purchase order and vendor invoice / packing slip.
• 
  Issuing checks to vendors upon approval. All check stubs to be filed with purchase order, packing slip and invoice copy in company files.
• 
  Review of vendor invoices requiring non-standard payment terms so they are paid promptly and services are not disrupted.
• 
  Process credit card orders on merchant services systems.
• 
  Perform sensitive document shredding duties on a daily basis.
• 
  Prepare monthly activity reports for select vendors as requested.
• 
  Prepare A/P Aging report package on weekly basis for review to assign payables for the following week.
• 
  Supply management with all vendor price increases.
• 
  Monitor all vendors have their W-9 on file.
• 
  Set up recurring payments in accounting system.

Interested candidates can share resumes at vi*************i@av************s.com

Job Classification

Industry: Biotechnology
Functional Area: Finance & Accounting,
Role Category: Finance
Role: Finance
Employement Type: Full time

Education

Under Graduation: Any Graduate
Post Graduation: Any Postgraduate
Doctorate: Any Doctorate

Contact Details:

Company: VWR Lab Products
Address: Bldg no. 5,17th,Dlf Tower,Cycber City,Gurgaon, GURGAON, Haryana, India
Location(s): Coimbatore

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Keyskills:   accounts payable sap Invoice Processing invoicing Oracle accounting system payables