Accounts (Document Collection / File Collector)
2 months ago
Job Title: Accounts
**Job Description**:
Key Responsibilities:
- **Document Collection**: Gather, review, and organize all necessary documents related to accounts payable transactions, including invoices, purchase orders, receipts, and expense reports.
- **File Management**: Maintain an organized filing system for accounts payable documentation, both physical and electronic, ensuring easy access and retrieval as needed.
- **Batch Payments**: Prepare and process batch payments accurately and efficiently, verifying payment details and ensuring adherence to payment schedules.
- **Invoicing**: Handle the invoicing process, including validation of invoices, matching with purchase orders, and entering data into the accounting system with precision and attention to detail.
- **Payment Processing**: Execute payment transactions through various methods such as checks, wire transfers, and electronic payments, while ensuring accuracy and compliance with internal controls.
- **Vendor Relations**: Communicate effectively with vendors regarding payment inquiries, discrepancies, and other accounts payable-related matters, maintaining positive and professional relationships.
**Job Types**: Full-time, Permanent
**Salary**: ₹500,000.00 - ₹800,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Greater Noida, Uttar Pradesh (required)
Ability to Relocate:
- Greater Noida, Uttar Pradesh: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 9205551598
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