Experience From Manufacturing background preferred
JD for Accounts Payable
Verification of Invoices with PO, GRN etc. and ensuring the correctness of the bill and whether any debit note needs to be raised.
Verification of factory local suppliers invoices
Managing Factory Purchases and Service bill entries and related transactions.
Managing service contracts factory and other related work.
Managing cash request from factory and verification of factory expenses
Interacting with various departments and get the invoices cleared, and creditor payments released in time.
Advance and Bank Payments processing
Salary Payment Processing
Bank RICO
Cash voucher entries
Coordination with auditor
Other accounts related work.
Software Knowledge Required/Mandatory - Tally, Excel, Word
Job Type: Full-time
Work Location: In person
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