Siraj Din Energy Private Limited

Key Responsibilities<ul><li>Receive, review, and verify vendor invoices for documentation</li></ul><ul><li>Record invoices in the accounting system</li></ul><ul><li>Prepare payment vouchers and assist in processing payments (cheques, bank transfers, online payments)</li></ul><ul><li>Maintain vendor accounts and resolve discrepancies or billing issues</li></ul><ul><li>Perform supplier statement reconciliations</li></ul><ul><li>Assist in month-end closing activities related to accounts payable</li></ul><ul><li>Maintain organized records of invoices, payments, and supporting documents</li></ul><ul><li>Coordinate with procurement and other departments regarding invoice approvals</li></ul><ul><li>Support audits by providing required documents and explanations</li></ul>Job Type: Full-timeWork Location: In person

Assistant Accounts Payable

Join Siraj Din Energy Private Limited and explore exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.