Accounts Payable Executive

Year    KA, IN, India

Job Description

1. Experience in Vendor Reconciliation activity

2. Good in MS Excel

3. Good Communication Skills (Verbal/Oral)

4. Basic Accounting concept and experience

5. Experience in GST and TDS will be preferred. Some Basic Candidate should have the following knowledge regarding vendor reconciliation.

a) When there is a need for vendor reconciliation

b)How to identify instances of duplicate invoices of payments

c) How to account for cash discount

d) When the discount takes place.

e) Must be good at vendor management and connections.

f) Must have experience in invoice validating.

Job Types: Full-time, Permanent

Pay: From ?300,000.00 per year

Jadwal:

• Day shift
• Morning shift

Tunjangan:

• Health insurance
• Provident Fund

Education:

• Bachelor's (Preferred)

Experience:

• total work: 3 years (Preferred)

Location:

• Bengaluru, Karnataka (Preferred)

Work Location: In person

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Job Detail

  • Job Id
    JD3381028
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year