Job profile: We are looking for team members who can maintain reconciliation with all stakeholders and optimum usage of resources for daily processing.
Job Location: Jogeshwari office, Mumbai
Job responsibilities:
· Able to manage all reconciliation with vendors and banks.
· Maintain proper records of reconciliation entries.
· Maintain Bills Reconciliation.
· Maintain and coordinate for resolution of reconciliation statements with all stakeholders.
· Maintain Record of Credit Note, Debit Notes & Invoicing.
· Maintain Vendor Payments and Bills Reconciliation.
· Experience on Accounts Payable & Receivable.
· Maintain reconciliation statements of Banks, Debtors and Creditors etc
Internal audit support for branches, expenses and payments.
Candidate profile:
- Qualification Required: Minimum Graduation & above.
- Experience of 2-3 years at least.
- Valuable communication skills
- Ms-Office especially Excel knowledge necessary.
- Retail background preferred or Interest for Retail.