Discipline - Finance
Industry - Accounting
Job Description - Brief Description:
- Receiving, verifying and processing vendor invoices
- Maintaining Invoice trackers
- Maintaining contract / agreement repository
- Reviewing employee expense reimbursements
- Processing payments
- Working with internal stake holders on vendor issues
- Reconciling TDS, Service Tax, WCT and making timely payments
- Collection balance confirmation from vendors and reconciling them with books
No. of Openings - 1
Qualification - Skills Required :
- 2-5 years of relevant experience in Accounts Payable, Vendor Payments, Procure to Pay, Invoice processing, vendor reconciliation, employee reimbursement
- Accounting knowledge
- Good understanding of TDS, Service Tax and Work contract tax
- Experience of ERP tool.
- Good Oral and Written Communication Skills
- Knowledge of MS-Office
Educational Qualification :
- B.Com, BBA, BBM, M.Com, C.A. (Inter)
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