:
• Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner.
• Review/validate all invoices for appropriate documentation and approval prior to post into AP.
• Process and update electronic and manual payments in the system as per the agreed schedules.
• Reconcile vendor statements, research and correct discrepancies. Maintain Supplier payment records.
• Ability to establish and maintain effective working relationships with supervisor and other staff.
• Other general accounting tasks and projects as assigned.
• Bank reconciliation
Benefits
All training & mentoring which is necessary for the Roles & responsibilities will be given after the joining.
Candidates with Maximum of 1 to 2 years of relevant work experience Required.
Job Type: Full-time
Pay: ?14,000.00 - ?18,000.00 per month
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Ability to commute/relocate:
• Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
• Where do you stay in Ahmedabad? Mention the Area.
Education:
• Bachelor's (Required)
Experience:
• Accounting: 2 years (Required)
Language:
• English (Required)
Work Location: In person
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