Sitetracker Hiring for Account Payable Speclist Roles. Any Graduate Candidates can apply for these post.
Table of Contents
The complete details of this jobs are as follows :
- Company – Sitetracker Work From Home
- Role – Account Payable Speclist
- Qualification –Any Graduate
- Experience –0-3 YEARS
- Location – Remote ( Hiring office Bangalore)
- Salary -3 LPA – 5 lpa
ABOUT COMPANY
Sitetracker is a software platform designed to streamline and optimize project management for industries such as telecommunications, utilities, and alternative energy. It offers comprehensive features for project planning, tracking, and execution, as well as asset management and field operations. With Sitetracker, companies can effectively manage high-volume, high-value projects, ensuring efficient resource allocation, compliance with regulations, and timely completion of tasks. The platform provides real-time collaboration, reporting, and analytics capabilities, enabling stakeholders to make data-driven decisions and improve overall project performance. Sitetracker’s scalability and integration options allow seamless integration with existing enterprise systems, while its focus on compliance and regulatory support ensures adherence to industry standards. Overall, Sitetracker empowers organizations to streamline their project management processes, enhance productivity, and achieve successful project outcomes.
What You Will Be Doing As An Account Payable Speclist
- Invoice Processing: The Accounts Payable Specialist is responsible for reviewing and processing invoices received from vendors and suppliers. This involves verifying the accuracy of the invoices, ensuring proper coding and documentation, and obtaining any necessary approvals.
- Expense Reconciliation: The Accounts Payable Specialist reconciles vendor statements and resolves discrepancies between vendor records and internal financial records. This involves tracking and investigating any discrepancies, such as missing invoices or overpayments, and ensuring proper resolution.
- Payment Processing: The Accounts Payable Specialist handles the payment process, which includes preparing and scheduling payments to vendors in a timely manner. This may involve generating checks, initiating electronic transfers, or coordinating with the finance team for payment processing.
- Vendor Management: The Accounts Payable Specialist maintains relationships with vendors, addressing any inquiries or issues related to invoices or payments. They may communicate with vendors to resolve discrepancies, obtain missing documentation, or negotiate payment terms.
- Recordkeeping and Documentation: The Accounts Payable Specialist is responsible for maintaining accurate and organized records related to accounts payable transactions. This includes filing invoices, payment receipts, and other relevant documentation in a systematic manner for easy retrieval and auditing purposes.
- Compliance and Internal Controls: The Accounts Payable Specialist ensures compliance with internal controls and company policies related to accounts payable processes. This includes adherence to proper approval workflows, segregation of duties, and compliance with applicable laws and regulations.
- Financial Reporting: Accounts Payable Specialists may assist in generating financial reports and providing relevant data for management reporting. This can involve compiling data related to accounts payable transactions, vendor performance, and other financial metrics as required.
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SKILL REQUIRED FOR Account Payable Speclist
- Understanding of accounting concepts associated with accruals, deferrals, capitalization, and overall recognition of expenses
- Excellent organizational skills and ability to adhere to timelines with aptitude for prioritizing and multi-tasking
- Attention to detail and accuracy
- Strong written and verbal communication skills
- Ability to work independently and within a team
- Proactive and timely problem solver
- Proficiency in Excel
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HOW TO APPLY FOR Sitetracker 2023 ?
To apply for the Sitetracker 2023 Off Campus Drive – interested candidates must follow the procedure outlined below:
- Click on the “Apply here” button provided below. You will be redirected to Sitetracker company official career page.
- Click on “Apply Online”.
- If you have not registered before, create an account.
- After registration, login and fill in the application form with all the necessary details.
- Submit all relevant documents, if requested (e.g. resume, mark sheet, ID proof).
- Provide accurate information in your application.
- Verify that all the details entered are correct.
- Submit the application process after verification.
INTERESTED CANDIDATES CAN APPLY THROUGH THE BELOW LINK
Account Payable Speclist Roles – Remote ( Hiring office Bangalore)
Sitetracker – Frequently Asked Question ?
What is the Sitetracker selection process?
The selection process will be based on a Written test followed by Technical and HR interviews.
What is the average salary for the post?
The average salary is 3 LPA – 5 lpa for the this role.
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DISCLAIMER:
The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.
