Scope of Work:

- Vendor Master Creation

- Vendor Account Reconciliation

- Purchase Order Creation

- Check & Verify Accounts Payable invoices

- Checking details from PO or Service Agreement

- Verify invoice and tax details

- Verification of item details and amounts

- Verification of Tax Details

- Bank Reconciliation

- Providing approval of invoices and raise queries on rejected invoices

- Follow-up and co-ordination with Centre or Vendor

Required Qualification:

- Education - Bcom/Mcom

- Experience - minimum 2-6 years of accounting experience

- Must have experience in vendor reconciliation, bank reconciliation

- Excellent knowledge of Microsoft Excel

- Good Communication skills

- Positive knowledge of Tally/ Oracle & MS Office

- Should be a Go Getter and quality

- Immediate Joinees Preferred

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s)

- How many years of expererience do you have in Accounts Payable?

- Where do you stay?

- What is your current CTC?

- What is your expected CTC?

- What is your notice period?

Work Location: In person

📌 Accounts Payable Executive (Suki)
🏢 Fintaz
📍 Suki