
Accountant
7 days ago
You will be responsible for following task
- Invoice Management: Review and process invoices for accuracy, ensuring compliance with company policies before approving payments.
- Payment Processing: Execute timely payments to vendors and suppliers, maintaining a schedule for payment runs.
- Reconciliation: Reconcile accounts payable reports and vendor statements to ensure accuracy and resolve discrepancies.
- Record Keeping: Maintain accurate financial records and documentation for all transactions, ensuring they are readily available for audits.
- Communication: Respond to financial queries from vendors and internal stakeholders, maintaining strong relationships with suppliers.
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Job Type: Full-time
Pay: From ₹15,000.00 per month
Work Location: In person
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