Posted:1 week ago|
Platform:
Work from Office
Full Time
Job Description of Accounts Payable • Processing Invoices: Receiving, verifying, and Accounting of vendor Invoices. • Payment Processing: Preparing and issuing payments to vendors in a timely manner & Sharing Payment advice to all Vendors • Account Reconciliation: Ensuring accuracy in accounts payable records and reconciling them with Banks & Vendor Outstanding. • Vendor Management: Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies. • Record Keeping: Maintaining accurate and complete records of all accounts payable transactions. • General Taxation Knowledge : GST & TDS Required Skills and Qualifications: • Knowledge of Accounting Principles: Understanding of accounting concepts and procedures. • Strong Data Entry Skills: Accuracy and efficiency in entering financial data. • Attention to Detail: Ensuring accuracy and completeness in all tasks. • Communication Skills: Interacting effectively with vendors and internal departments. • Proficiency in Microsoft Excel: Using Excel for data analysis and record keeping. • Ability to Multitask: Managing multiple tasks simultaneously. Additional Responsibilities: • Expense Report Processing: Reviewing and processing employee expense reports. • Creditors Report Processing : Reviewing of creditors ageing, pending invoice payment processing as per SLA and flash report of all types of vendors.
HRD House
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