to support our finance team in managing day-to-day accounting and accounts payable activities. The role involves invoice processing, reconciliations, and maintaining accurate accounting records.
Key Responsibilities
Maintain and review accounting systems and processes
Handle day-to-day accounting activities related to accounts payable
Invoice booking in the accounting system
Invoice verification to ensure accuracy and compliance
Process vendor invoices in a timely manner
Conduct bank reconciliation
Conduct vendor reconciliation and resolve discrepancies
Ensure proper documentation and record-keeping
Support the accounts team with routine finance-related tasks
Required Skills & Qualifications
Basic knowledge of accounting principles
Experience in Accounts Payable or similar role preferred
Familiarity with invoice processing and reconciliations
Attention to detail and accuracy
Ability to meet deadlines and work independently
Basic knowledge of accounting software (Tally or similar preferred)
Experience
0-2 years of experience in accounts or finance.
Job Type: Full-time
Pay: ₹20,000.00 - ₹22,000.00 per month
Work Location: In person
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