16 Aug
|
Hagnosoft Technologies Private
|
Indore
16 Aug
Hagnosoft Technologies Private
Indore
Key Responsibilities: Booking and verification of vendor invoices. Maintaining vendor ledgers and outstanding balances. Processing purchase and expense entries. Vendor statement reconciliation and follow-up for discrepancies. Recording payments, debit notes and credit notes. Checking GST, TDS and other applicable statutory deductions. Assisting in monthly closing and AP-related reporting. Maintaining proper supporting documents and accounting records.
Skills: Basic accounting knowledge, MS Excel, reconciliation skills and attention to detail.
Qualification: B.Com/M.Com or equivalent.
Experience: 2 years in Accounts Payable/Accounting preferred.
📌 Accounts Payable Executive (Indore)
🏢 Hagnosoft Technologies Private
📍 Indore