
Officer/Sr. Officer
2 days ago
Job Title: Officer/Senior Officer Accounts
Department: Accounts
Location: Chandigarh
Experience: 1- 3 Years
Qualification: B.Com or equivalent Commerce Graduate
Key Responsibilities:
- Timely preparation and processing of vouchers for payments and journal entries.
- Ensure proper supporting documentation and approvals are in place before processing.
- Perform periodic reconciliation of vendor ledgers and resolve discrepancies.
- Maintain accurate records of vendor payments, credit notes, and debit adjustments.
- Manage day-to-day accounts payable operations including invoice verification, GRN matching, and payment scheduling.
- Ensure timely payments to vendors as per due dates.
- Coordinate with inventory and store departments to reconcile inventory reports with accounting data.
- Highlight discrepancies, if any, for correction and reporting.
- Liaise with vendors to address payment-related queries and documentation issues.
- Maintain a good relationship with vendors ensuring smooth AP operations.
- Maintain organized physical and digital filing systems for vouchers, invoices, and related
documentation.
Desired Candidate Profile:
- B.Com or equivalent degree in Commerce.
- 1-3 years of relevant experience in Accounts Payable, Vendor Reconciliation, and Voucher Management.
- Strong understanding of accounting principles related to AP.
- Excellent analytical skills with attention to detail.
- Good coordination skills with internal teams and external vendors.
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