Job Description

You will work with the AP Manager, in ensuring all work required is completed accurately and on time. Register all invoices on receipt to ensure the appropriate period is charged with the relevant expense. Gain appropriate authorisation in line with the amount and type of expense, for arranging payment of each invoice. Matching supplier invoices with purchase orders. Resolving supplier queries. Reconciliation of allocated supplier statements, and to take the appropriate action ensuring the ledger represents a true and fair position in relation to each company. Assist in accurately making payment to suppliers of goods and services, in line with the agreed terms. Any other task as may be deemed necessary from time to time by management.
Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?33,000.00 per month

Benefits:

Cell phone reimbursement
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Experience:

Accounting: 2 years (Required)
Location:

Udaipur, Rajasthan (Required)
Work Location: In person