Hi Greetings From Randstad Accounts Analyst Processed PO and Non-PO invoices using SAP and DCIW tools raised by suppliers, ensuring accuracy and Cleared overdue and aging invoices daily, ensuring timely payments and maintaining vendoMonitored AP queue status and prepared dashboards for management to track invoice volumes an Audited processed invoices to ensure data accuracy and completeness, coordinating with suppliers Maintain AP email inbox, route invoice to appropriate approvers timely and follow through on each Handled India GST reconciliation by verifying filing data with the ERP system using the GSTR portal to run US Accounting Associate : ·Handled US bookkeeping with a focus on journal entries for clients based Performed bank statement reconciliations to ensure that opening and closing balances matchedbetween the General Ledger and bank statements 1 YEAR CONTRACT
experience
6
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Hi Greetings From Randstad Accounts Analyst Processed PO and Non-PO invoices using SAP and DCIW tools raised by suppliers, ensuring accuracy and Cleared overdue and aging invoices daily, ensuring timely payments and maintaining vendoMonitored AP queue status and prepared dashboards for management to track invoice volumes an Audited processed invoices to ensure data accuracy and completeness, coordinating with suppliers Maintain AP email inbox, route invoice to appropriate approvers timely and follow through on each Handled India GST reconciliation by verifying filing data with the ERP system using the GSTR portal to run US Accounting Associate : ·Handled US bookkeeping with a focus on journal entries for clients based Performed bank statement reconciliations to ensure that opening and closing balances matchedbetween the General Ledger and bank statements 1 YEAR CONTRACT
experience
6