Job Description

:

Process invoices and verify financial data to maintain accurate accounts records. Maintain records of purchase invoices and ensure timely completion of entries into the accounting system. Organize and manage work efficiently to prioritize tasks and ensure timely completion. Prepare and monitor Accounts Purchase Reports, submitting reports as required by management. Clarify any discrepancies in invoice items, prices, or receiving signatures. Type periodic reports and maintain other necessary records. Obtain necessary information and data for invoice. Verify invoices against purchase orders to ensure accuracy. Knowledge of TDS (Tax Deducted at Source) and GST (Goods and Services Tax) laws is required. Prepare vendor reconciliation reports to reconcile received invoice transactions. Coordinate with internal and external stakeholders regarding invoice received and completed. Maintain positive relationships with vendors to ensure smooth processing of invoices. Knowledge of TDS and GST laws and their application in invoice processing. Ability to work independently and prioritize tasks effectively.
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Experience:

total work: 5 years (Preferred)
Work Location: In person