Accounts Payable-ca Firm

2 days ago


Gurgaon, India BNC Full time

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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