Job Responsibilities:
1. Process outgoing payments in compliance with financial policies and procedures.
2. Perform day to day financial transactions, including verifying, classifying and recording accounts payable data.
3. Reconcile accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
4. Verify and investigate discrepancies if any by reconciling monthly statements of vendors.
5. Maintain meticulous records of outstanding payables.
6. Ensure accuracy of organization's financial documents for payment, auditing and tax purposes
7. Protect businesses against unintentional overpayment.
Job Type: Permanent
Pay: ?15,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Experience:
• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
Application Deadline: 20/12/2024
Expected Start Date: 01/01/2025
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