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.