Job Description

Key Responsibilities:

€¢ Process vendor invoices and other payables in a timely and accurate manner.

€¢ Perform invoice verification and ensure appropriate approvals are obtained.

€¢ Maintain and reconcile accounts payable records and vendor statements.

€¢ Assist in monthly, quarterly, and yearly closing activities related to accounts payable.

€¢ Respond to vendor queries and resolve discrepancies.

€¢ Assist the Accounts Payable team with other administrative tasks as needed.

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Requirements:

For Experienced Position:

€¢ Minimum 1 year of relevant experience in Accounts Payable or general accounting.

€¢ Strong understanding of basic accounting principles.

€¢ Hands-on experience with accounting software (MS office, ERP Software, NetSuite, PCS €“ preferred but not mandatory).
  • Experience

    1 - 3 Years

  • No. of Openings

    5

  • Education

    Graduate (B.Com)

  • Role

    Senior Accountant

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time (Night Shift)

  • Work Location Type

    Work from Office

  • Face interview location

    D-178, La Daftar, Phase 8B, Industrial Area,Sector-74, SAS Nagar Mohali Punjab,India 140308

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