Roles and Responsibilities:
- Process and verify invoices for accuracy.
- Maintain and update vendor files.
- Prepare and execute weekly payment runs.
- Reconcile accounts payable transactions.
- Monitor aging reports and manage vendor inquiries.
- Ensure compliance with company policies and procedures.
- Assist with month-end closing activities.
- Collaborate with internal departments to resolve discrepancies.
Candidate Profile:
- Bachelor's degree in Accounting or Finance.
- 2-4 years of experience in accounts payable or a similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and Microsoft Office Suite.
- Attention to detail and ability to maintain a high level of accuracy.
- Excellent communication and interpersonal skills.
Why Should You?
- Excellent working atmosphere
- Salary and bonus always paid on-time
- You work for a company that has continuously grown for past 18+ years
- Very supportive senior management
- And lots more
Contact : 7708587444
Hr Person: Vikashini
Job Type: Full-time
Pay: ₹12,000.00 - ₹50,000.00 per month
Work Location: In person