Junior Account Executive
20 hours ago
**Roles & Responsibilities**
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Obtain proper information and/or data regarding invoice payments
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping in Busy
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
**Requirements**:
- Must have good written and verbal communication.
- Outstanding Accounts skills.
- Strong knowledge of finance techniques.
- Result-oriented approach.
**Qualifications**
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- How many years of Data Entry experience do you have?
**Education**:
- Bachelor's (required)
**Experience**:
- Financial accounting: 1 year (required)
- Accounting: 1 year (required)
Work Location: In person
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