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Accounts Specialist @ XTGlobal

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 Accounts Specialist

Job Description

As an Accounts Specialist, you will play a critical role in managing the company s accounts payable functions efficiently and accurately.
You will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors while maintaining compliance with company policies and procedures.
Duties/Responsibilities:
  • Enter invoice data into the Sage accounting system accurately and promptly.
  • Facilitates payment of vendors, reviewing purchase orders, and resolving discrepancies.
  • Establishes corporate card program and implements the same
  • Establishes policy and procedures for the AP department.
  • Ensures outstanding obligations are credited upon payment, identifies discount opportunities, and issues purchase order amendments or stop-payment orders as needed.
  • Receives and verifies expense reports; reconciles expense and other financial reports with account balances and other office records.
  • Assists with accounting records and ledgers by reconciling monthly statements and transactions.
  • Records entry of, verifies documentation for, and distributes petty cash.
  • Maintain accurate records of accounts payable transactions and documentation for audit purposes.
  • Calculates and reports sales tax based on paid invoices.
  • Collaborate with other departments, including purchasing and finance, to ensure accurate and timely processing of invoices and payments.
  • Other related duties as assigned.
Required Skills/Abilities:
  • Must be reliable and extremely trustworthy.
  • Must be proficient in Microsoft Office Suite or related programs.
  • Must be able to learn other accounting software systems.
  • Experience with Accounting software SAGE 100.
  • Excellent organizational skills and attention to detail.
  • Ability to maintain confidential and meticulous records.
Education and Experience:
  • High school diploma required; Business or Accounting degree preferred.
  • Strong understanding of accounts payable processes and best practices.
  • At least 2 years of experience in AP or related positions.
Physical Requirements:
  • Prolonged periods sitting at a desk and working on a computer.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounting & Taxation - Other
Employement Type: Full time

Contact Details:

Company: XTGlobal
Location(s): Hyderabad

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Keyskills:   Accounting system Purchase Financial reporting Accounting Sales tax Invoice processing Reconciliation SAGE MS Office Accounting software

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XTGlobal

At XTGlobal, we always believed in the power of the digital space. In a bid to make technology and innovation a competitive advantage for our clients, we have emerged as a symbol of transformative thought for product and service offerings. We seek projects that test our capabilities and push us towa...