Syntel Infotech, Inc.
Shift Schedule: Dayshift
Work Setup: Onsite during training, then Hybrid after
Job Qualifications:
At least 1-year accounts payable or general accounting experience
Excellent written and verbal communication skills
Strong organizational skills; must be detail oriented
Ability to multi-task
Open to change and willing to learn new skills
Ability to follow up on pending issues
Ability to meet deadlines
Fresh graduates are encouraged to apply
Job Description:
Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system.
Handles all vendor correspondence via phone or email
Prepares non-inventory purchase order requisitions.
Attaches the corresponding purchase orders to incoming invoices with all supporting documentation.
Investigates and resolves problems associated with processing of invoices and purchase orders.
Prepares batch check runs, wire transfers, and ACH transactions.
Assists with monthly status reports, and monthly closings.
Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Files, maintains, and distributes accounting documents, records and reports.
Performs other duties as required to support Accounting Department.
Please refer to job description.
Boss
HR ManagerSyntel Infotech, Inc.
10th Floor, Science Hub Tower 3, Turin Street, McKinley Cyberpark, Taguig City, NCR, Philippines
Yayınlandı 28 May 2025
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BossHR Manager
Syntel Infotech, Inc.
101-500 Çalışan
Bilgi Teknolojisi
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