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Account Assistant

1.0 - 3.0 years

1 - 3 Lacs

Jhagadia

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Vendor Payments Sap Software Accounts Receivable Bank Reconciliation Payment Processing Tally ERP Invoice Processing General Ledger Accounting General Accounting MRN Accounts Payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Perform MRN (Material Reject Note) management and handle vendor payments efficiently. Ensure accurate general ledger accounting and maintain a high level of accuracy in financial records. Oversee accounts payable functions such as vendor payments and bank reconciliations. Manage accounts receivable, including invoicing, payment processing, and reconciliations. Desired Candidate Profile 1-3 years of experience in accountancy or related field with expertise in Accounts Receivable, Accounts Payable, Tally ERP, , Bank Reconciliation, General Accounting, Invoice Processing, Payment Processing. Bachelor's degree in Commerce (B.Com) from a recognized university with specialization in any stream. Proficiency in SAP software is essential; knowledge of other accounting software like Tally ERP is an added advantage.

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Vardhman
Vardhman
www.vardhman.com

Textiles

Faridabad

4000+ Employees

10 Jobs

    Key People

  • Rajiv D. Jain

    Chairman & Managing Director

  • Shiv Kumar Jain

    Vice Chairman

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