Account Payable
6 days ago
**Advance Excel must**:
- **SAP/QUICK BOOKS/TALLY**:
- **EXP: 2 TO 3 YEARS**:
- **Maintain petty cash accounts and log all outgoing disbursements**:
- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
- Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made
- Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments
- Reconcile payable reports each month to confirm that all amounts paid were accurate
Pay: ₹30,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Work Location: In person
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Accounts (Accounts Payable)
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7 days ago
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