Posted:5 days ago|
Platform:
On-site
Full Time
· Managing and supporting accounts payable activities by timely and accurate vendor Invoice checking and booking.
· Make payments as part of the invoice processing cycle – execute automated payment runs on the bank site and set up for approvals.
· Passing bank payment entries
· Coordinate with the vendors for the vendor reconciliation process and subsequent balance confirmation.
· Passing monthly rent invoice booking through bulk
· Managing rent payments to landlord, landlord vendor account reconciliation and security deposit confirmation.
· Monthly petty cash booking of regions
· Follow up with the locations for petty cash, preparation of monthly tracker and balance confirmation.
· Preparation of Daily Bank reconciliation statements and resolving open items
· Monthly balance confirmation.
· Strong accounting background with good communication skills, good in problem solving.
· Basic Knowledge of TDS rules/ rates and its usage at the time of vendor invoice booking
· Basic Knowledge of GST and its applicability.
· Working knowledge of Tally ERP 9.
Job Type: Full-time
Pay: ₹500,000.00 - ₹550,000.00 per year
Ability to commute/relocate:
Experience:
Work Location: In person
3PL Logistics Company
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