Opening For Accounting Professional
5 days ago
General Information :
The Accounts Payable Assistant is responsible for accurately and efficiently processing invoices and payments, ensuring timely payment to vendors, and maintaining organized financial records.
Your Key Responsibilities:
- Process and verify vendor invoices for accuracy and completeness.
- Reconcile vendor statements and payments to ensure accuracy.
- Enter invoices and credit memos into the accounting system.
- Respond to internal and external inquiries regarding invoice payment status / employee claims / Travel requests / Travel Advances.
- Maintain accurate and organized accounts payable records.
- Basic knowledge on Foreign currency transactions, Forex fluctuations.
- Assist with month-end closing procedures and financial reporting.
- Collaborate with vendors and internal departments to resolve invoice discrepancies.
- Ensure to deduct TDS promptly on Service invoices
- Co-ordinate with Finance Team for audits and month end closing activities, as and when assigned
- Custodian for Records and responsible to handle audit requirements
Your Qualifications:
- M.Com. qualification
- 3+ years of working experience in SAP systems
- Proficiency in MS office Excel, Word is mandatory
- Familiarity with Financial regulations and accounting procedures
- Good written and verbal communication skills
- Proficient in Microsoft Office, especially Excel
- Strong attention to details and accuracy in data entry
- Ability to identify and resolve discrepancies and problems.
- Ability to work independently and collaboratively within a team.
Our Offering:
- Great company culture
- Exciting compensation
- Flexible working
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