Required Skills

Vendor Payments TDS Invoice Processing Gst Reconciliation Reconciliation Quick Books Purchase Order Vendor Invoice Management Payment Processing Bank Reconciliation Accounts Payable

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 2nd Dec 2022


Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances.
Maintaining historical records.

Required Candidate profile

Bachelor’s degree in finance, Accounting, or Business Administration
• Experience as accounts payable.
• Experience with MS Office and accounting software
• Able to calculate and manage accounting

Company Information