Your Impact:
#ASIAID
Accurate and timely processing of invoices (Advances, vendor payments & employee travel & expenses) and all activities in relation thereto
Effecting payments through “host to host” environment, online & manual for the above processed invoices & expense reports
Checking vendor invoices with the purchase orders/agreements and entering them by ascertaining the correct expenses to be accounted.
Process Invoices in ERP system (Oracle)
Internal routing of invoices for approval from relevant stakeholders
Scrutinizing the invoice and ensuring that is adheres to all internal policies & procedures.
Where the invoice details are incomplete contact the relevant person and get/track revised invoices
Provide the data in the required way to the tax group for tax assessments, etc.
Preparing certain expense schedules related to statutory audit
Completion of tasks in a time bound manner at the expected level of quality and be able to adhere to timelines.
Answer queries of internal/external customers.
Any other duties as assigned by the Reporting Manager/Supervisor from time to time
Here’s What You’ll Need:
1- 9 years of Experience is required in AP Disbursement process.
B.Com/M.Com is required
At Jacobs, we’re challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. With $13 billion in revenue and a talent force of more than 55,000, Jacobs provides a full spectrum of professional services including consulting, technical, scientific and project delivery for the government and private sector.
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