
Accountant
1 day ago
Job Responsibilities and Duties:
- Ensure the vendor payments are done as per payment terms
- Verify all the payment request generated and approve for payment processing
- Ensure Capex Invoices are booked in the system, after validation and approval of Management along with Purchase Orders
- Verifies vendor accounts by reconciling monthly statements and related transactions
- Ensure Critical Payments as rent, Electricity, Power etc are processed before due dates
- Ensure that all prepaid entries are closed on monthly basis and proper track details are maintained and recorded
Position Requirements:
Education : M.Com/B.Com
Work Experience : 4-7 years
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