
Accounts Payable-ca Firm
2 days ago
BNC is hiring for a reputed CA firm for AP role for Gurgaon location
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Review purchase requisitions and confirm approval processes in procurement management system
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Understands compliance issues around accounts payable processes
- Review invoices for appropriate documentation prior to payment
- Good knowledge of MS Excel
- B.Com/M.Com/MBA/CA Dropout having 3-5 years of experience in accounts payable
- Proficient in MS Excel
- Good communication skills
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹25,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
**Speak with the employer**
+91 7890961372
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