Accounts Payable

Job description - Accounts Payable Vendor Master Creation Vendor Account Reconciliation Purchase Order Creation Check & Verify Accounts Payable invoices Checking details from PO or Service Agreement Verify invoice and tax details Verification of item details and amounts Verification of Tax Details Bank Reconciliation Providing approval of invoices and raise queries on rejected invoices Follow-up and co-ordination with Centre or Vendor Required Candidate profile Education - Bcom/Mcom Experience - minimum 2-6 years of accounting experience Must have experience in vendor reconciliation, bank reconciliation Excellent knowledge of Microsoft Excel Good Communication skills Good knowledge of Tally/ Oracle & MS Office Should be a Go Getter and quality conscious Immediate Joinees Preferred Job Types: Full-time, Permanent Pay: ₹30,000.00 per month Schedule: Day shift Weekend availability Work Location: In person