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3 Voucher Verification Jobs

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

You will be responsible for assisting in the preparation of financial statements, schedules, and reports in compliance with applicable accounting standards. Additionally, you will perform ledger scrutiny and reconciliations to ensure accuracy and timely reporting. Verification of vouchers and invoices will also be part of your duties. Your role will involve assisting in monthly and year-end closing procedures, including expenses provision and accrual. You will also be responsible for maintaining and updating CWIP and fixed asset registers, supporting in capitalization, depreciation run, and physical verification. As part of your responsibilities, you will need to coordinate with internal teams and auditors for both statutory and internal audits. Ensuring accurate data entry in SAP HANA will be crucial to your role. Furthermore, you will be expected to identify opportunities for process improvements and support their implementation.,

Posted 1 day ago

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1.0 - 5.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a member of our team, you will be responsible for receiving calls on our toll-free number and logging complaints in the Integrated Complaint Management System (ICRM). Your duties will include transferring calls to the appropriate individuals, coordinating field activities related to pending calls, and verifying vouchers. Additionally, you will be required to perform data entry tasks accurately and efficiently. We are looking for a candidate who is willing to work in rotational shifts, including weekends (Saturday and Sunday) and holidays. Your flexibility and dedication to the role will be crucial in ensuring seamless customer service and complaint resolution.,

Posted 1 week ago

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8.0 - 13.0 years

5 - 7 Lacs

Greater Noida

Work from Office

Job Title: AM/DM - Accounts Payable Location: Bennett University, Greater Noida How to Apply: Interested candidates can send their CV to career@bennett.edu.in with the subject line: Post Applied for AM/DM - Accounts Payable. About Bennett University: Bennett University, established by the Times Group, is committed to providing world-class education and creating a vibrant ecosystem for academia, research, and innovation. Position Overview: We are looking for a meticulous and experienced Assistant Manager Accounts Payable to manage and oversee the end-to-end accounts payable function. The ideal candidate should have a strong understanding of financial processes, including vouching, reconciliation, payment processing, audits, and compliance . Key Responsibilities: Manage the entire accounts payable cycle, ensuring accuracy, completeness, and timely processing of vendor invoices. Perform vouching of bills, invoices, and expense claims as per organizational policy. Ensure reconciliation of vendor accounts and timely resolution of discrepancies. Oversee the payment process including scheduling, fund availability checks, and release of payments. Ensure adherence to statutory and regulatory compliances (GST, TDS, etc.) applicable to accounts payable. Coordinate with vendors and internal teams to address queries and ensure smooth transactions. Assist in process improvement initiatives to enhance efficiency and accuracy within the AP function. Support month-end and year-end closing activities related to accounts payable.

Posted 1 month ago

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