AP Accountant
AP Accountant
Posted on :
29-09-2024
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Job Description
- Research & Process corporate vendor & project related invoices.
- Verify that AP invoiced items materials & fees are being corrected applied to the project schedule of values cost codes.
- Verify POs are approved and correctly coded to the project general ledger account & cost code.
- Follow up with project team members if change orders or budget modifications are needed to record invoices to the project budget.
- AP reconciliation.
- AP related audit schedules.
- Provide AP related reports with analytics.
- Create and maintain vendor files with any back up detail.
- Set up AP check runs in NetSuite. NACHA Files
- Send out vendor set up docs to Kova vendors and request any additional information/detail W9 Copies of insurance etc.
- Interco & related party invoicing.
- Vendor & Vendor contract set up & verification in NetSuite.
Requirement:
- 5 10 years of relevant work experience in accountancy related.
- Bachelors degree in account or finance.
- Experience in construction or interior is a plus.
- Good English communication skills.
- able to Work remote.
Remote Work :
No
Employment Type
Full Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
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