Junior Accounts Payable

1 - 5 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for processing vendor invoices accurately and on time, handling E-invoicing, generating and managing E-way bills as per statutory requirements, performing vendor reconciliation, maintaining proper AP records, and assisting during audits. Key Responsibilities: - Process vendor invoices accurately and on time. - Handle E-invoicing. - Generate and manage E-way bills as per statutory requirements. - Perform vendor reconciliation, including GRN vs. invoice and statement reconciliation. - Maintain proper AP records and assist during audits. Qualifications Required: - Bachelors degree in Commerce/Finance. - Well-versed with Invoicing, E-Invoicing, E-Way Bill, and Reconciliation. - Basic accounting knowledge. - Proficiency in MS Excel and ERP systems.,

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infinzi

Financial Services

Mumbai Maharashtra

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