Fresher hiring for Accountant

Process vendor invoices in Tally

Verify invoices with PO (Purchase Order) and GRN

Handle Accounts Payable (AP) entries and documentation

Assist in vendor payments and payment tracking

Reconcile vendor accounts and resolve discrepancies

Maintain proper records of invoices and transactions

Support month-end closing activities related to AP

Coordinate with vendors and internal teams

• Experience

  0 - 5 Years

• No. of Openings

  2

• Education

  Graduate (B.Com)

• Role

  Accountant

• Industry Type

  Engineering / Construction

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office