Making vendor payment entries in SAP
Internal reconciliation of vendor payments with bank entries
Confirming and sending payment advice to the vendor as needed
Reconciling the vendor and company ledgers to identify any discrepancies
Preparing debit notes for vendors
Others:
Issuing cheques
Any other work assigned by Directors and HOD
Qualifications:
Education:
Bachelor's degree in Commerce (B.Com) or related field.
Experience:
Minimum 1-7 years of experience in accounts and finance, preferably in the Import Export sector.
Skills:
Proficiency in SAP and MS Office (Excel, Word).
Knowledge of accounting principles and practices.
Strong attention to detail and accuracy.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Job Types: Full-time, Permanent
Pay: ₹17,000.00 - ₹28,000.00 per month
Benefits:
Commuter assistance
Paid sick time
Provident Fund
Application Question(s):
Are you an immediate joiner?
Education:
Bachelor's (Required)
Experience:
Purchase payment: 1 year (Required)
Accounting: 2 years (Required)
Location:
Sanpada, Navi Mumbai, Maharashtra (Preferred)
Work Location: In person
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