Perform daily reconciliation of accounts.
Identify and resolve discrepancies in financial records.
Prepare reports detailing account reconciliation status.
Work closely with the finance team to improve reconciliation processes.
Ensure compliance with financial regulations and standards.
Process and verify vendor invoices and employee expense claims in a timely and accurate manner.
Ensure that invoice details match purchase orders, receipts, and contracts before approval.
Prepare and execute weekly or scheduled payments (cheques, EFT, wire transfers).
Maintain an up-to-date AP ledger and ensure all transactions are properly recorded.
Communicate with vendors regarding payment status, discrepancies, or missing documentation.
Monitor payment terms and take advantage of early payment discounts where applicable.
Assist in month-end and year-end closing activities by ensuring all expenses are properly posted
Job Type: Full-time
Pay: From
20,000.00 per month
Benefits:
Health insurance
Provident Fund
Ability to commute/relocate:
Mohali, Punjab: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
total work: 1 year (Preferred)
Work Location: In person
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