Accounts Payable Coordinator

Accounts Payable Coordinator_Shivam Vishal_Ahmedabad Position: Accounts Payable Coordinator_Shivam Vishal_Ahmedabad Job Description: Principal Accountabilities The Accounts Payable Coordinator is responsible for processing and verifying less complex invoices, including expense and T& E reports, and processing payments for the necessary expenditures. This position is may also be responsible for reviewing and entering employee expense reports. ● Data entry of less complex invoices (i.e., expense/T&E), resolve invoice items that are in working folders due to discrepancies in general ledger coding, proper approval or potential duplicates. May ensure all T&E submissions comply with company travel policy. ● Analyze/review vendor statements for accuracy, resolve less complex invoice discrepancies and entering data into system. ● Prepare and process accounts payable checks, wire transfers and ACH payments. ● Communicates less complex AP related processes and status to external and internal suppliers written and verbally. The majority of communication is in email form. Job Complexity ● Entry level job with no prior relevant training or work experience ● Acquires basic skills to perform routine tasks ● Work is prescribed and completed with little autonomy ● Has no discretion to vary from established procedures ● Works with either close supervision or under clearly defined procedures Experience / Education Typically requires no prior related experience. For warehouse jobs: Typically requires 2 - 5 years of experience. Location: IN-GJ-Ahmedabad, India Time Type: Full time Job Category: Accounting/Finance