
Accounts Assistant
6 days ago
Clarify any questionable invoice items, prices or receiving signatures
- Assemble and review invoices to be completed for payment
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- 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
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor
- Good in Excel
- Good knowledge of TDS.
- Oracle exp is added advantage not mandatory
**Job Type**: Contractual / Temporary
Contract length: 3 months
**Salary**: ₹18,000.00 - ₹22,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts payable: 2 years (preferred)
- TDS: 1 year (preferred)
**Speak with the employer**
+91 8591772587
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