Accounts Payable | Haryana-India Job Summary The person will be responsible for Invoice Processing, Accounting entries, Reconciliations and other day to day activities along with employee reimbursement processing.

Responsibilities

- Daily processing of invoices

- Maintaining the expense report along with document numbers

- Take care of Audits queries related to her/his area.

- Daily Banks reconciliation.

- Monthly Reconciliations for AssetsLiability category.

- Receiving invoices and Checking accuracy of invoices

- Keep a track of the scan copies of vendor invoices

- If vendor invoices are received with incomplete details / has queries/issues; then communicate this to the respective Managers

- Matching Invoices with Purchase Order (if applicable)





- Providing the requested invoice details to auditors including searching and pulling the physical invoices from the files

- Having the Knowledge of GST and TDS

- Processing of payment of Vendors

- Having knowledge of RTGS, NEFT banking payment processes.

- Proficient in Excel & Tally

- Supporting to Team members if needed

- Sound understanding of Accounting

Qualifications

- Graduate

- Experience: 1-3 Yrs

- 2 to 4 Years' Experience

- CA Drop Out

- CA Intern will be more preferrable

Job Type

- Full Time

Skills

- Invoice Processing

- Accounting entries

- Reconciliations

- GST

- TDS

- RTGS

- NEFT

- Excel

- Tally

📌 Accounts Payable Professional (Gurugram)
🏢 Tu0026N Business Services
📍 Gurugram