Check and process supplier invoices for goods and services.
Match invoices with purchase orders and delivery receipts.
Enter invoice details into the accounting system.
Make timely payments to vendors via cheque or bank transfer.
Keep records of all payments and invoices.
Communicate with suppliers to resolve any payment issues.
Work with other departments to confirm approvals and deliveries.
Help with monthly closing and financial reports.
Ensure all work follows company policies and tax rules.
Requirements:
Bachelor's degree or diploma in Accounting, Finance, or similar.
1-2 years of accounting or hotel finance experience preferred.
Basic knowledge of accounting software and Excel.
Good attention to detail and accuracy.
Strong communication and teamwork skills.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
Food provided
Health insurance
Life insurance
Schedule:
Day shift
Rotational shift
Supplemental Pay:
Performance bonus
Work Location: In person
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Job Detail
Job Id
JD3678112
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
PY, IN, India
Education
Not mentioned
Experience
Year
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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.