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Accounts Payable Specialist

3 - 5 years

3 - 7 Lacs

Coimbatore

Posted:14 hours ago| Platform: Naukri logo

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Skills Required

Analytical skills Payroll SAP Excel Accounting Reconciliation Commerce HR Vendor Cost

Work Mode

Work from Office

Job Type

Full Time

Job Description

Processing of Vendor invoices and Reconciling of Bank statements. Preparation of Weekly Vendor payment proposals. Preparation of Prepaid Expenses and Monthly Cost Accrual journals. Posting of other Monthly Journals in accounting books. Handling of E-mail queries and other Ad hoc reports as per manager instruction. Requirements Bachelor s degree in commerce finance and accounting, or a related field. Strong knowledge in Finance and Accounting with 3 to 5 year s of work experience. Familiarity with SAP, MS Excel. Excellent analytical skills and a passion for learning new task. Strong communication skills and ability to work in a collaborative team environment. What we offer Multicultural working environment Friendly and supportive colleagues Flat organizational structure Growth and development opportunities Flexible working conditions Competitive compensation and benefits package Ready to become part of our teamJoin us at Zalaris and be a part of a vibrant, collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris

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Zalaris
Zalaris
www.zalaris.com

Human Resources Services

Oslo Solna

501-1000 Employees

14 Jobs

    Key People

  • Hans H. B. Børde

    CEO

  • Karoline A. L. Sekse

    CFO

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