Dear Sir,
Greetings from Al Gurg Group!
We came across your cv in Naukri and currently we have an open position as below.
Accountant - Payables
JD
Recording of Supplier Invoices
Reconciliation of Supplier Accounts
Processing of Payment Applications Making Bank entries, Bank Reconciliations
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Maintaining records - Filing of Invoices, statements and Reconciliations
Processing payment to employees by verifying expense reports and preparing pay Cheques
Preparing ageing reports
Any other work assigned by your reporting manager/s
Freshers are welcome to apply for the role.
Interested candidate's kindly share cv's to
[email protected]
📌 Accounts Payable (Chennai)
🏢 Scientechnic
📍 Chennai