Posted By
Posted in
Banking & Finance
Job Code
1239544
We are looking for self-motivated, energetic, and experienced Accounts Payable specialist. The incumbent should have relevant experience in with working knowledge of SAP (preferable), GST, TDS, and other relevant statutory laws. The incumbent's key Responsibility areas will include:
Accounts payable end to end process (Core Accounting)
- Verifying and Processing for Invoices
- Tracking & monitoring invoice payment within the SLA turnaround time
- Vendor reconciliation and clearing
- Verifying and making statutory payments
- Verifying cash vouchers and employee reimbursement.
- Handling various vendor related queries through E-mail.
- GL Accounting (Month End Journal Entires)
- Bank Reconciliation Statement,
- Balance sheet reconciliation on monthly basis.
- P&L Analysis.
- Audit Support. Etc.
Interested candidates can send their resume to swarna.murthy@anarock.com
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Posted By
Posted in
Banking & Finance
Job Code
1239544