Accounts Payable
2 days ago
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Maintaining historical records.
- Paying vendors and responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports.
- Vendor reconciliation for Trade and non trade.
- FAR register to maintain.
- Understand expense accounts and cost center.
- Generate reports detailing accounts payables status
- Preparing TDS & GST reports for Monthly/ Quarterly.
Schedule:
- Day shift
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