Assemble invoices to be completed for payment
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Reconcile bank statements
Review invoices and requisitions for satisfactory payment approval
Location : Ernakulam
Experience of more than 3 years in Accounts Payable department
Male Candidate
Job Types: Full-time, Temporary
Salary: ₹15,000.00 – ₹25,000.00 per month
Schedule:
Experience:
Work Remotely:
Speak with the employer
+91 9539133311
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