Account Payable
5 months ago
**Job description - Accounts Payable**
- Vendor Master Creation
- Vendor Account Reconciliation
- Purchase Order Creation
- Check & Verify Accounts Payable invoices
- Checking details from PO or Service Agreement
- Verify invoice and tax details
- Verification of item details and amounts
- Verification of Tax Details
- Bank Reconciliation
- Handling Petty Cash
- Providing approval of invoices and raise queries on rejected invoices
- Follow-up and co-ordination with Centre or Vendor
- Education - Bcom/Mcom
- Experience - minimum 2-4 years of accounting experience
- Must have experience in vendor reconciliation, bank reconciliation
- Excellent knowledge of Microsoft Excel
- Good Communication skills
- Good knowledge of Tally/ Oracle & MS Office
- Immediate Joinees Preferred
Note -_ **Your initial training after selection will be at our client base - Andheri Marol, once trained you will be shifted to Infinzi Office at Cst Fort**_
**Salary**: ₹15,796.20 - ₹35,026.47 per month
**Benefits**:
- Flexible schedule
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Where do you live in Mumbai?
- What is your Current CTC ?
- What is your Expected CTC ?
- What is your Notice Period ?
- Can you join us Immediately ?
- Your initial training after selection will be at our client base - Andheri marol, once trained you will be shifted to Infinzi main office at Cst Fort, is it okay for you ?
**Experience**:
- Accounting: 1 year (preferred)
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