Accounts Payable

7 days ago

Gurgaon, India T&N Business Services Full time

**Job**
- TNS220612232246**Location**
- India-Haryana**Designation**
- Accounts Payable**Experience**
- 1-3 Yrs**Salary**
- 0 Lakh -4.5 Lakh**Function**
- Accounts ( Account Payable Executive )**Skills**
- Invoice Processing, Accounting entries, Reconciliations, Daily Banks reconciliation**Job Type**
- Full TimeDescription
- Executive - Accounts PayableSummary:
The person will be responsible for Invoice Processing, Accounting entries, Reconciliations and other day to day activities along with employee reimbursement processing.Roles and ResponsibilitiesDaily processing of invoicesMaintaining the expense report along with document numbersTake care of Audits queries related to her/his area.Daily Banks reconciliation.Monthly Reconciliations for Assets\Liability category.Receiving invoices and Checking accuracy of invoicesKeep a track of the scan copies of vendor invoicesIf vendor invoices are received with incomplete details / has queries/issues; then communicate this to the respective ManagersMatching Invoices with Purchase Order (if applicable)Providing the requested invoice details to auditors including searching and pulling the physical invoices from the filesHaving the Knowledge of GST and TDSProcessing of payment of VendorsHaving knowledge of RTGS, NEFT banking payment processes.Proficient in Excel & TallySupporting to Team members if neededSound understanding of Accounting-
Graduate2 to 4 Years’ ExperienceCA Drop OutCA Intern will be more preferrable**Requirements**:

- Roles and ResponsibilitiesDaily processing of invoicesMaintaining the expense report along with document numbersTake care of Audits queries related to her/his area.Daily Banks reconciliation.Monthly Reconciliations for Assets\Liability category.Receiving invoices and Checking accuracy of invoicesKeep a track of the scan copies of vendor invoicesIf vendor invoices are received with incomplete details / has queries/issues; then communicate this to the respective ManagersMatching Invoices with Purchase Order (if applicable)Providing the requested invoice details to auditors including searching and pulling the physical invoices from the filesHaving the Knowledge of GST and TDSProcessing of payment of VendorsHaving knowledge of RTGS, NEFT banking payment processes.Proficient in Excel & TallySupporting to Team members if neededSound understanding of AccountingPreferences

Job Responsibilities
- Roles and ResponsibilitiesDaily processing of invoicesMaintaining the expense report along with document numbersTake care of Audits queries related to her/his area.Daily Banks reconciliation.Monthly Reconciliations for Assets\Liability category.Receiving invoices and Checking accuracy of invoicesKeep a track of the scan copies of vendor invoicesIf vendor invoices are received with incomplete details / has queries/issues; then communicate this to the respective ManagersFor any query call us on
- 8958693968Matching Invoices with Purchase Order (if applicable)Providing the requested invoice details to auditors including searching and pulling the physical invoices from the filesHaving the Knowledge of GST and TDSProcessing of payment of VendorsHaving knowledge of RTGS, NEFT banking payment processes.Proficient in Excel & TallySupporting to Team members if neededSound understanding of Accounting

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