Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors.
Responsibilities:
Daily Invoicing & Payable Entries and Initiate payments to Vendors
Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No
Manage Fuel vendor accounts as per agreed terms.
Respond to Vendor Emails and Calls and target closure with 24 hrs.
Update Vendor database
Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines
Initiate GST return data and verify bills as per GST act
Monthly TDS & Qualified tax payments
Payment of Recurring Bills.
Monthly entries of Corporate Credit card statements.
Hotel Ledger reconciliation
📌 Walk In Account Executive Hyderabad
🏢 Skyblue Aero
📍 Hyderabad
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