Job description
Vendor Master Creation
Vendor Account Reconciliation
Purchase Order Creation
Check & Verify Accounts Payable invoices
Checking details from PO or Service Agreement
Verify invoice and tax details
Verification of item details and amounts
Verification of Tax Details
Bank Reconciliation
Providing approval of invoices and raise queries on rejected invoices
Follow-up and co-ordination with Centre or Vendor
Required Candidate profile
Education – Bcom/Mcom
Experience – minimum 2-6 years of accounting experience
Must have experience in vendor reconciliation, bank reconciliation
Good Communication skills
Good knowledge of Tally, Oracle & MS Office
Should be a Go Getter and quality conscious
Immediate Joinees Preferred
Job Types: Full-time, Regular / Permanent
Salary: ₹18,000.00 – ₹25,000.00 per month
Schedule:
Application Question(s):
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Descripción de la compañía Best Descripción del puesto Airport Ground Staff Job in Airport City...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Executive – Accounts Payable Summary: The person will be responsible for Invoice Processing, Accounting entries,...
Apply For This JobFull Job Description Date: Jan 31, 2023 Job Requisition Id: 52056 Job Category: ERP Location: Pune, MH, IN We are...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Position – Executive – Security Mandatory Certification – Screener Educational Qualification – Graduation Job Description...
Apply For This JobWe are looking for a competitive & trustworthy Sales Manager (Field Job). Discovering and pursuing new sales prospects and maintaining...
Apply For This JobAmasaTech is a dynamic global company that excels in innovative strategies and technology consulting. Our skilled team delivers round-the-clock solutions,...
Apply For This Job