- Process accounts payable invoices, ensuring timely payment to vendors while maintaining accurate records.
- Perform general ledger reconciliations to ensure accuracy of financial statements and identify discrepancies.
- Manage bookkeeping tasks such as journal entries, bank reconciliations, and payment processing.
- Maintain organized filing systems for documents related to accounts payable, accounts receivable, and other financial transactions.
Job Requirements :
- 2-7 years of experience in accounting or a related field.
- Proficiency in invoice processing, payment processing, and book keeping software (e.g. QuickBooks).
- Robust attention to detail with ability to accurately process large volumes of data quickly.
- Excellent organizational skills with the ability to prioritize tasks effectively.
📌 Accounts Payable (US Shift) Work from Home (Gurugram)
🏢 Sn Dhawan
📍 Gurugram
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