Posted:1 day ago|
Platform:
On-site
Full Time
Job description - Accounts Payable
Vendor Master CreationVendor Account ReconciliationPurchase Order CreationCheck & Verify Accounts Payable invoicesChecking details from PO or the Service AgreementVerify invoice and tax detailsVerification of item details and amountsVerification of Tax DetailsBank ReconciliationProviding approval of invoices and raising queries on rejected invoicesFollow-up and coordination with the Centre or Vendor
Required Candidate profile
Education - Bcom/McomExperience - minimum 2-6 years of accounting experienceMust have experience in vendor reconciliation, bank reconciliationExcellent knowledge of Microsoft ExcelGood Communication skillsGood knowledge of Tally/ Oracle & MS OfficeShould be a go-getter and quality-consciousImmediate Joinees Preferred
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Schedule:
Application Question(s):
Work Location: In person
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