
Junior Accounts Executive
1 week ago
Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner.
- Review/validate all invoices for appropriate documentation and approval prior to post into AP.
- Process and update electronic and manual payments in the system as per the agreed schedules.
- Reconcile vendor statements, research and correct discrepancies. Maintain Supplier payment records.
- Ability to establish and maintain effective working relationships with supervisor and other staff.
- Other general accounting tasks and projects as assigned.
- Bank reconciliation
**Benefits**
All training & mentoring which is necessary for the Roles & responsibilities will be given after the joining.
Pay: ₹14,000.00 - ₹18,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Makarba, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Where do you stay in Ahmedabad? Mention the Area.
**Education**:
- Bachelor's (required)
**Experience**:
- Accounting: 1 year (required)
**Language**:
- English (required)
Work Location: In person
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