Junior Accounts Executive

1. Handling the verification of purchase invoices and employee expense claims in terms of accuracy

2. Processing purchase invoices

3. Recording purchase invoices, employee expense claims, and petty cash reports and posting all such transactions to various ledger accounts in the accounting system daily

4. Handling the verification of suppliers' and employees' accounts by reconciling monthly statements and related transactions

5. Keeping track of all payments and expenditures, including purchase invoices and employee expense claims

6. Working on the monthly reconciliation of accounts payable balances

7. Recording banking transactions (incoming and outgoing) and posting all such transactions to various ledger accounts in the accounting system daily

Note: Experience in accounts payable and cash management.

• Experience

  0 - 2 Years

• No. of Openings

  5

• Education

  Post Graduate (M.B.A/PGDM, M.Com, Post Graduate Diploma)

• Role

  Accounts Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office