Accounts Officer

2 - 7 years

2 - 4 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  1. Verify vendor invoices with PO, GRN, contracts.
  2. Ensure 3-way matching and correct taxation (GST/TDS).
  3. Process invoices in ERP with correct coding.
  4. Run payment cycles as per schedule.
  5. Maintain vendor ageing reports.

  6. Resolve vendor queries and discrepancies.

  7. Coordinate with Purchase, Stores & Finance for approvals.

  8. Ensure zero duplicate payments.

Preferred candidate profile

From Manufacturing Company

Having Knowledge of SAP, Excel etc.

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Manorama Industries logo
Manorama Industries

Manufacturing

Bhopal

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