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Accounts Payable
2 weeks ago
**Job description - Accounts Payable**
- Vendor Master Creation
- Vendor Account Reconciliation
- Purchase Order Creation
- Check & Verify Accounts Payable invoices
- Checking details from PO or Service Agreement
- Verify invoice and tax details
- Verification of item details and amounts
- Verification of Tax Details
- Bank Reconciliation
- Providing approval of invoices and raise queries on rejected invoices
- Follow-up and co-ordination with Centre or Vendor
- Education - Bcom/Mcom
- Experience - minimum 2-6 years of accounting experience
- Must have experience in vendor reconciliation, bank reconciliation
- Excellent knowledge of Microsoft Excel
- Good Communication skills
- Good knowledge of Tally/ Oracle & MS Office
- Should be a Go Getter and quality conscious
- Immediate Joinees Preferred
**Job Types**: Full-time, Permanent
Pay: ₹30,000.00 per month
Schedule:
- Day shift
- Weekend availability
Work Location: In person