Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
Issuing purchase order amendments and stop payments.
Monitoring payroll expense claims, including salary advances and overtime payments.
Reconciling account transactions with the general ledger.
Performing recordkeeping and preparing financial reports.
Keeping informed of regulatory requirements and best practices in accounting.
Requirement:
B. Com/BAF with 2-3 years' experience in handling UK?Accounts or International?Accounting.
Good knowledge of MS Office (Excel)
Good communication skills (Written and Verbal)
Ability to work under pressure
Job Type: Full-time
Pay: From ?29,000.00 per month
Work Location: In person
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