
Accounts Executive
1 week ago
Petty Cash handling and verification
- Good Excel and Advanced Excel Knowledge
- 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
- Providing approval of invoices and raise queries on rejected invoice
- Follow-up and co-ordination with Centre or Vendor
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹240,000.00 - ₹450,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Application Question(s):
- Where do you stay ?
- Total years of experience you have in accounts ?
- What is your current salary?
- What is your expected salary?
- What is notice period ?
**Speak with the employer**
+91 8779871108
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