Job Location: Mumbai
- Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable
- Accounting of invoices in ERP system
- Preparing trackers, MIS in excel format
- Coordination with Users for resolutions of queries / issues with documents
- Processing of payments on bank portal
- Follow up with departments for Open GRN, Open advances etc.
- Accounting of Employee reimbursement/ Petty cash etc.
- TDS computations for the vendors
Requirements
- Graduation
- Min 2 years of experience in Accounts Payable
- Well-versed with MS office tools, especially in MS Excel and outlook
- Sound knowledge of Accounting Principles and Statutory Compliances
- Positive Verbal & Written English Communication
📌 Accounts Payable Executive (Mumbai)
🏢 Belhem India
📍 Mumbai
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