Executive Accounts

Kean Construction

1 - 2 years

4 - 5 Lacs

mumbai

Posted:19 hours ago| Platform:

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Skills Required

coordination invoice processing invoicing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation_ Executive Accounts

Location _ Parel Mumbai

Role & responsibilities

Processing the Vendor Payment through Bank.
Calculating and Posting business transactions.
Invoice Processing and verify financial data for use in maintaining records.
Clarifying questionable invoice items, prices or receiving signatures.
Obtaining proper information and data regarding invoice payments.
Verifying and calculating all extensions and totals on invoices.
Checking vendor files for tiny previous payments and assigning voucher numbers.
Maintain copies of vouchers, invoices or correspondence necessary for files.
Preparing vouchers listing invoice number, date, vendor address, items description, amounts and coding per accounting policies and procedures.
Reconciling Bank Statements.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and Properly posted.
Perform invoice and general-ledger data entry.

Preferred candidate profile.

Any Graduate with 1 to 2 years of relevant experience in Real Estate

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