Company: Renaatus Procon Pvt. Ltd.
Experience: 2 to 8 Years
Department: Finance & Accounts
Key Responsibilities:
- Manage Accounts Payable activities, including invoice processing and payment follow-ups
- Perform data entry, bookkeeping, and maintain accurate financial records
- Support monthly, quarterly, and yearly account closing processes
- Prepare and maintain ledgers, vouchers, and supporting documentation
- Coordinate with internal departments for account-related activities and clarifications
- Handle vendor account reconciliation and resolve discrepancies
- Ensure compliance with company policies and accounting standards
- Assist in audits and provide required financial information
Required Skills & Knowledge:
- Strong knowledge of Accounts Payable and basic accounting principles
- Experience in reconciliation of vendor accounts
- Proficiency in accounting software and MS Excel
- Valuable attention to detail and accuracy
- Ability to work independently and meet deadlines
- Good communication and coordination skills
Qualification:
- Bachelors degree in Commerce, Accounting, or Finance (preferred)