Process vendor invoices and ensure timely payments.
Maintain accurate records of all accounts payable transactions.
Reconcile vendor statements and resolve discrepancies.
Petty Cash Handling:
Maintain and update the petty cashbook regularly.
Ensure proper documentation and approvals for petty cash expenses.
Conduct periodic audits and reconciliations.
Loading Report Preparation:
Prepare accurate loading reports for goods movement.
Coordinate with logistics teams for real-time data.
Data Verification:
Cross-verify accounting and operational data.
Identify discrepancies and report them for corrective action.
Skills & Qualifications:
Bachelor's degree in Commerce, Accounting, or related field.
Working knowledge of MS Excel and accounting software like Tally/Zoho Books.
Strong attention to detail and organizational skills.
Good communication and coordination abilities.
Job Type: Full-time
Pay: ?400,000.00 - ?500,000.00 per year
Application Question(s):
are you located near Jayanagar
how many years of experience do u have
Work Location: In person
Application Deadline: 31/08/2025
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