Key ResponsibilitiesInvoice Processing: Accurately review, code, and enter vendor invoices into the accounting e-Way Matching: Verify invoices by matching them against Purchase Orders (PO) and Goods Received Notes (GRN).Payment Execution: Prepare and execute payment runs (., via GIRO, wire transfer, or checks) according to approved payment nciliation: Reconcile vendor statements, corporate credit card accounts, and petty cash ledgers on a monthly ute Resolution: Investigate and resolve discrepancies regarding pricing, quantities, or missing deliveries with h-End Closing: Accurately accrue for unbilled expenses and assist senior accountants with monthly closing mentation & Compliance: Ensure all disbursements adhere to company financial policies and standard tax ifications & SkillsSoftware Proficiency: Hands-on experience with ERP systems (., SAP, Oracle) or standard accounting software like osoft Excel: Strong skills in using Excel (., VLOOKUP, pivot tables) for data sorting and report ntion to Detail: High accuracy in data entry and mathematical unication: Ability to clearly communicate and build positive relationships with internal departments and external vendors
Experience
1 - 2 Years
No. of Openings
10
Education
Graduate (B.A)
Role
Accounts Officer
Industry Type
Oil / Gas / Petroleum
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office