• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 24th Nov 2022

Roles and Responsibilities

:• Manage Full-cycle accounts Payable, receiving, Processing, and verifying invoices.

• Reconcile processed invoice to ensure 100% accuracy by verifying entries & Comparing reports balance.

• Distribute Payment to vendors, monitoring discount opportunities and resolving discrepancies in Purchase order invoice and

Payments. Knowledge of AP, AR New General Ledger Accounting, House Bank, Assets Accounting.

• Manage Full-cycle accounts receivable, receiving, Processing, and verifying invoices.

• Prepare Bank reconciliation Monthly Basis. Reimbursements & Some knowledge of TDS.

• Cross functional knowledge of SD & MM Module.