Account Payable Job Vacancies in Dhanbad

Key Responsibilities:1. Maintain financial records: Keep accurate records of financial transactions including purchases, sales, receipts, and payments.2. Prepare financial reports: Generate balance sheets, profit and loss statements, and other financial reports for management review.3. Process invoices: Handle incoming invoices, verify information, and prepare payments to vendors in a timely manner.4. Reconcile accounts: Ensure all financial data is reconciled and discrepancies are resolved promptly.5. Assist with budgeting: Collaborate with management to create and manage the company's budget effectively.Required Skills and Expectations:1. Proficiency in accounting software: Experience using accounting software to manage financial transactions and generate reports.2. Attention to detail: Ability to accurately input and review financial data to maintain precise records.3. Strong math skills: A solid understanding of basic accounting principles and mathematical concepts.4. Time management: Capable of prioritizing tasks and meeting deadlines in a fast-paced work environment.5. Communication skills: Able to effectively communicate financial information to colleagues and management.

Should have experience in tally, general accounting, account payable, ledgers and other accounting activities.

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks.Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. SAP) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the companys daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeYou will receive your job Description and responsibilities during your interview process. The Interview will be conducted through online Skype, Are you familiar with Skype to undergo the job interview section ?