Job Description

About the Role:

The role is responsible for handling Account payable and vendor management processes in compliance with the guidelines and policies of the Company.

Your Key Responsibilities:

Rebate Vendor's Bills Checking & Verification of Vendor Tax Invoice as per Compliance & Management Policy Reconcile accounts payable Ensure timely bank payments Compute taxes and prepare tax returns Receipt of Tax Invoice & Bill Booking Reconciliation of Ledger Petty Cash Expenses Booking

Experience & Education Required:

minimum of 3 to 4 years' experience in Finance or Accounting Bachelor Degree in Financial or Accounting Proficient in MS Office Applications (Word, Excel, etc.) Ability to prioritize tasks and eye to look for details. Individual contributor as well as team player
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person