Accounts Executive
6 months ago
**Primary Responsibilities**:
Vendor Management
- Review invoices and requisitions for satisfactory payment approvals
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Clarify any questionable invoice items, prices or approvals
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Reconciling processed work by verifying entries and comparing system reports to ledger balances
- Paying vendors and generally responding to all vendor enquiries
- Preparing analyses of accounts & vendor information
- Preparing accurate, timely and periodical reports
- Cost control and expense management
- Bank reconciliation
**Essential skills/Competencies**:
- Thorough knowledge of general ledger accounting and account reconciliation
- Proficient in English. Excellent interpersonal skills to communicate effectively (oral & written) across the organization
- Strong analytical and problem-solving skills
- Experience with accounting software
- Highly detail-oriented
**Job Types**: Full-time, Permanent
Pay: ₹280,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Weekend availability
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (required)
- total work: 1 year (preferred)
**Language**:
- English (required)
License/Certification:
- Tally (required)
Work Location: In person
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