Accounts Payable Executive

• *Scope of Work:**

• Vendor Master Creation
• Vendor Account Reconciliation
• Purchase Order Creation
• Check \& Verify Accounts Payable invoices
• Checking details from PO or Service Agreement
• Verify invoice and tax details
• Verification of item details and amounts
• Verification of Tax Details
• Bank Reconciliation
• Providing approval of invoices and raise queries on rejected invoices
• Follow\-up and co\-ordination with Centre or Vendor

• *Required Qualification:**

• Education \- Bcom/Mcom
• Experience \- minimum 2\-6 years of accounting experience
• Must have experience in vendor reconciliation, bank reconciliation
• Excellent knowledge of Microsoft Excel
• Good Communication skills
• Good knowledge of Tally/ Oracle \& MS Office
• Should be a Go Getter and quality
• Immediate Joinees Preferred

Job Type: Full\-time

Pay: ₹20,000\.00 \- ₹30,000\.00 per month

Application Question(s)

• How many years of expererience do you have in Accounts Payable?
• Where do you stay?
• What is your current CTC?
• What is your expected CTC?
• What is your notice period?

Work Location: In person