Junior Accountant

0 - 2 years

2 Lacs

Posted:6 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Purchase order management: Creating, reviewing, and tracking purchase orders from creation to delivery.
  • Record keeping: Maintaining accurate and up-to-date records of all procurement activities, including purchases, contracts, and supplier information.
  • Supplier liaison: Communicating with suppliers regarding order status, delivery schedules, invoices, and payment issues.
  • Inventory monitoring: Working with inventory management to determine stock levels and forecast purchasing needs.
  • Verifying how many hours employees have worked
  • Calculating overtime, salary and payments
  • Processing pays
  • Issuing necessary forms
  • Answering employee questions and complaints about payroll
  • Maintaining compliant policies and procedures
  • Deducting tax and national insurance payments

Preferred candidate profile

processing vendor invoices, ensuring timely payments, maintaining accurate financial records, and responding to vendor inquiries to support the overall AP function

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