Accounts Payable
3 months ago
**Job description**
**Responsibilities**:
- Process vendor invoices accurately and efficiently.
- Match invoices with purchase orders and receiving documents.
- Verify the accuracy of invoices, ensuring proper coding and approval.
- Investigate and resolve discrepancies or issues with vendors or internal departments.
- Reconcile vendor statements and follow up on outstanding balances.
- Prepare and process electronic payments.
- Maintain accurate and up-to-date accounts payable records.
- Assist with month-end closing activities as needed.
- Provide support for audits and inquiries.
- Collaborate with cross-functional teams to improve accounts payable processes and efficiency.
- Perform other duties and ad-hoc tasks as assigned by management.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or related field.
- 2 to 3 years of experience in accounts payable.
- Strong understanding of accounting principles and practices.
- Excellent English communication skills, both verbal and written.
- Experience with SAP software is preferred but not required.
Salary Package: Rs. 18,000 to Rs. 22,000 CTC per month
Age criteria: 22 yrs - 27 yrs.
PF, ESI and Leave Benefits.
Alternate Saturday & Sunday Holiday.
**Job Types**: Full-time, Permanent
**Salary**: ₹18,000.00 - ₹22,000.00 per year
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
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