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Accounts Payable
2 weeks ago
**Duties and Responsibilities:
- **
- Review and process accounts payables and revenue collections functions,including preparing,printing and posting invoices.
- Prepare journal entries as necessary.
- Maintain vendor information and ensure vendor profiles are accurate and up-to-date
- Resolve invoice discrepancies and disputes with vendors
- Reconcile vendor statements and accounts
- Monitor and maintain accounts payable aging reports
- Prepare and process payments to vendors in accordance with payment terms
- Generate reports as needed
- Assist with month-end close activities
- Respond to vendor inquiries.
- Maintain complete and accurate records and files.
**Qualifications:
- **
- Bachelor' s or Master's in accounting or related field
- Minimum 2 years of relevant working experience in accounting field.
- Proficiency in MS Office is mandatory
- Posses positive working attitude,self-motivated, independent and great sense of responsibility.
- Experience in quickbook,Tally ERP is a plus.
**Job Type**: Regular / Permanent
Schedule:
- Day shift
- Morning shift
Ability to commute/relocate:
- Kochi, Kerala: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (required)
**Speak with the employer**
+91 9567099915