2. Required 2+ years of working in accounts payable and general ledger accounting.
3. Ability to prioritize, and manage multiple tasks in a quick-paced environment.
4. Proficient in other software systems such as MS Word, MS Excel, and MS Outlook.
Accounts Payable Job Responsibilities
1. Familiarity with accounting principles and financial reporting
2. Payment processing - preparing weekly payment batches accurately and timely and ensuring all payments are in accordance with approval
3. Verify invoices against purchase orders and ensure services were received before issuing payment to vendors
4. Maintaining organized AP documentation and support records / files.
5. Disburses petty cash by recording entry and verifying documentation.
6. Prepare, review, reconcile invoices, and account statements according to company procedures.
7. Preparation for annual audit and Fillings
8. Maintaining schedules to track and ensure monthly vendors are paid on time.
9. Reconcile bank statements
10. Preparation of Monthly TDS Reconciliations, PF, ESIC and other statutory dues.
11. Perform other reasonable job duties as requested by Supervisors.
share your CV : mercy@hidesign.com
Job Type: Permanent
Pay: ₹13,000.00 - ₹21,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Supplemental Pay:
Performance bonus
Application Question(s):
How Many years of Experience in Accounts payable?
What is your current inhand salary per month?
How many days of notice period ?
Do you have experience working in Hotel or hospitality industry?
Work Location: In person
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