2.0 - 6.0 years

0 Lacs

haryana

On-site

As a part of this role, you will be responsible for processing vendor invoices along with complete documentation. Your key tasks will include: - Matching invoices with purchase orders and delivery receipts - Reconciling vendor statements - Efficiently resolving any discrepancies that may arise - Maintaining records - Preparing reports such as vendor ageing reports - Coordinating with vendors for follow-ups and necessary documentation - Supporting month-end closing and audit activities for the finance department. To excel in this position, you are required to hold a B.Com or MBA degree or an equivalent qualification in Finance or Accounting. Proficiency in Zoho Books and MS Excel is a must. Y...

Posted 4 weeks ago

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Accounts Payable Executive RegisterKaro

2.0 - 6.0 years

0 Lacs

haryana

On-site

Role Overview: In this role, you will be responsible for processing vendor invoices and managing complete documentation. Your primary tasks will involve matching invoices with purchase orders and delivery receipts, reconciling vendor statements, and efficiently resolving any discrepancies. Additionally, you will be involved in maintaining records, generating reports such as vendor ageing reports, and coordinating with vendors for necessary documentation. Your support during month-end closing and audit activities will be vital for the finance department's smooth operation. Key Responsibilities: - Process vendor invoices and ensure complete documentation - Match invoices with purchase orders a...

Posted 3 months ago

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