Vendor Master Creation
Vendor Account Reconciliation
Purchase Order Creation
Check & Verify Accounts Payable invoices
Checking details from PO or the Service Agreement
Verify invoice and tax details
Verification of item details and amounts
Verification of Tax Details
Bank Reconciliation
Providing approval of invoices and raising queries on rejected invoices
Follow-up and coordination with the Centre or Vendor
Required Candidate profile
Education - Bcom/Mcom
Experience - minimum 2-6 years of accounting experience
Must have experience in vendor reconciliation, bank reconciliation
Excellent knowledge of Microsoft Excel
Good Communication skills
Good knowledge of Tally/ Oracle & MS Office
Should be a go-getter and quality-conscious
Immediate Joinees Preferred
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Provident Fund
Schedule:
Weekend availability
Application Question(s):
Current CTC?
Expected CTC?
Notice Period?
Where do you reside in Mumbai?
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.