Posted:2 weeks ago|
Platform:
On-site
Full Time
Location: Noida
Experience:2+years
- Prepare purchase order or agreements for the vendors
- Record the vendor Bills into the accounting software
- Reconcile the Purchase order with the vendor bills
- Issuing vendor payment as per the payment’s terms
- Recording vendor payments into accounting software
- Onboarding new vendor and creating customer master in the accounting software
- Resolve any vendor Queries relating to payments and bills
- Generate and Deliver AP reports and matrices to different departments as scheduled
- Matching Expenses with the Budgeted figures and identifying the variances
- Reconciliation of GST/Sales Tax credits
- Coordinate with the other cross functional team (AR, Accounting, Finance) to ensure accuracy of the books of accounts
- Prepare vendor reconciliations to ensure accurate reporting and account maintenance
Job Type: Full-time
Pay: ₹226,674.76 - ₹894,841.52 per year
Benefits:
Work Location: In person
Whiz Consulting
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