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2.0 - 6.0 years
0 Lacs
kerala
On-site
As a candidate for this role, you will be responsible for reconciling invoices and identifying discrepancies, creating and updating expense reports, processing reimbursement forms, preparing bank deposits, entering financial transactions into internal databases, checking spreadsheets for accuracy, maintaining digital and physical financial records, issuing invoices to customers and external partners as needed, and participating in quarterly and annual audits. Qualifications Required: - Prior experience in financial roles preferred - Strong attention to detail - Proficiency in spreadsheets and internal databases - Excellent organizational skills The company also offers the following benefits:...
Posted 1 month ago
5.0 - 10.0 years
6 - 12 Lacs
chennai
Work from Office
Accounts Payable Accountant - J49483 Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Liaising with finance officers and suppliers concerning stock management, financial records and accounts Verifying expense reports and querying invoice items from internal and external business finance officers Reconciling invoices Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes Qualification - B.Com
Posted Date not available
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