Job Description

QUALIFICATION : BACHELOR DEGREE OR MASTER DEGREE IN ACCOUNTS

EXPERIENCE : MINIMUM 3-5 YEARS REQUIRED IN ACCOUNTS PAYABLE

IMMEDIATE JOINERS PREFERABLE

ROLES AND RESPONSIBILITIES

.Invoice processing:

receiving and reviewing incoming invoices from vendors, ensuring they are accurate, properly authorised, and match the company's purchase orders or contracts.

.Data entry:

entering invoice details into the company's accounting system, allocating expenses to appropriate accounts and cost centres.

. Payment processing:

scheduling and processing payments to vendors within the agreed-upon payment terms, including issuing checks, electronic transfers, or managing an automated payment system.

o Vendor management:

establishing and maintaining positive relationships with vendors and handling any inquiries or discrepancies related to invoices or payments.

o Expense reconciliation:

reconciling accounts payable transactions to ensure that all payments are accounted for correctly.

o Expense reports:

reviewing and processing employee expense reports, verifying receipts and compliance with company expense policies.

o Record-keeping:

maintaining accurate and organised records of all accounts payable transactions, invoices, and payment documentation.

o Month-end closing:

assisting with month-end and year-end closing activities, including preparing reports and reconciliations related to accounts payable.

o Compliance:

ensure compliance with relevant accounting principles, regulations, and company policies.

Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Work Location: In person