Core Accounting Work
Bank Recs
Bill entry
AP supplier reconciliations
Expense claims
Approvalmax follow ups
Liaison and record production work:
Processing employee leave
Supplier remittances
Send payslips
Update supplier and employee contact details
Import data Bank statement lines, client refunds
Email responses for the above
Draft emails to send to clients for review by AA
Requirements
Bachelor degree in Commerce (B.Com); M.Com or CA Inter preferred.
Proficiency in MS Excel and accounting software (e.g., ApprovalMax).
Basic knowledge of accounting principles and practices.
Robust attention to detail with excellent communication and organizational skills.
Ability to work collaboratively and meet deadlines efficiently.
Job Details
Job Type: Full time
Work Time: Morning Shift (7:30 AM to 4:30 PM)
Working days: 5 days (Mon-Fri)
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.