Job Description

Roles & Responsibilities

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes Practice effective monitoring to ensure payments are made to vendors in a timely manner Obtain proper information and/or data regarding invoice payments Check vendor files for any previous payments and assign voucher numbers Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures Reconcile bank statements Input daily bookkeeping and record keeping in Busy Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

Requirements

Must have good written and verbal communication. Knowledge of formal email writing, and email etiquette. Outstanding Accounts skills. Strong knowledge of finance techniques. Result-oriented approach.

Qualifications

? BBA/B.com or MBA in business administration, or degree in finance or any other equivalent qualification in related fields

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

How many years of Data Entry experience do you have?
Education:

Bachelor's (Required)
Experience:

Financial accounting: 1 year (Required) Accounting: 1 year (Required)
Work Location: In person