
Accounts Payable(Invoice Processing)
1 week ago
Bcom 4 to 5 years of exp. working experience required in invoice processing, imports and export documentation knowledge, Bank reconciliations GST compliance, E invocing, TDS & TCS complete knowledge Good communication skills both verbal and written must worked in ERP Oracle environment GST and TDS reconciliation experience is must Vendor account reconciliations, IC reconciliations. Audit support of Stat audit, tax audit, caro audit, internal audits etc. focus on continuous improvements commendable knowledge in Excel, Knowledge in vendor query management Schedule preparations like prepaid, advances, imprest, MSME, Provisions etc.
Age limit upto 32
**Salary**: ₹350,000.00 - ₹450,000.00 per year
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Bengaluru, Bengaluru - 560068, Karnataka: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
- Accounts payable: 2 years (preferred)
**Speak with the employer**
+91 9611509341
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