Accounts Payable Professional

Accounts Payable | Haryana-India Job Summary

The person will be responsible for Invoice Processing, Accounting entries, Reconciliations and other day to day activities along with employee reimbursement processing.

Responsibilities

• Daily processing of invoices
• Maintaining the expense report along with document numbers
• Take care of Audits queries related to her/his area.
• Daily Banks reconciliation.
• Monthly Reconciliations for Assets\Liability category.
• Receiving invoices and Checking accuracy of invoices
• Keep a track of the scan copies of vendor invoices
• If vendor invoices are received with incomplete details / has queries/issues; then communicate this to the respective Managers
• Matching Invoices with Purchase Order (if applicable)
• Providing the requested invoice details to auditors including searching and pulling the physical invoices from the files
• Having the Knowledge of GST and TDS
• Processing of payment of Vendors
• Having knowledge of RTGS, NEFT banking payment processes.
• Proficient in Excel & Tally
• Supporting to Team members if needed
• Sound understanding of Accounting

Qualifications

• Graduate
• Experience: 1-3 Yrs
• 2 to 4 Years' Experience
• CA Drop Out
• CA Intern will be more preferrable

Job Type

• Full Time

Skills

• Invoice Processing
• Accounting entries
• Reconciliations
• GST
• TDS
• RTGS
• NEFT
• Excel
• Tally