Role & responsibilities

Receive, review, verify, and process vendor invoices & expense claims

Coding Expenses to appropriate GL account & cost center

3/2 way matching of goods invoices

Coordinate with respective stake holders to resolve invoice discrepancy like Price & quantity

On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments & coordinate with approvers to approve payments in Bank

GRIR Reconciliation

Review & Reconcile all monthly Vendor statements; follow up on missing invoices, payment discrepancies

Helpdesk Maintain customer/vendor service relationship(both internal & External)

Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance





Reconciliation of accounts payable records to the general accounting ledger

Work Location: Hebbal, Karle Tech Park. (Work from Office)

Preferred candidate profile

Excellent English Communication

Excellent knowledge of accounting principles and standards.

SAP Knowledge

Team player with positive attitude

Hands on knowledge of Ms. Office tools

Ability to work under pressure and meet tight deadlines.

Positive analytical knowledge

Ability to work independently and as part of a team.

Excellent report writing, communication and IT skills.

Basware experience is added advantage .

📌 Junior Accountant (Bengaluru)
🏢 Recruise India Consulting
📍 Bengaluru