Job Summary

Checks and verifies account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.

May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Responsibilities

- Full knowledge of the job.
- Substantial understanding of the job and applies knowledge and skills to complete a wide range of tasks.
- Assignments are moderately difficult, may require some judgment in resolving issues or in making recommendation.
- Requires general instructions on newly introduced assignments.

Qualifications

- Typically requires a minimum of 2-4 years of related experience.

Disclaimer: This job posting 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.

📌 Specialist - MDM (Ambattur)
🏢 GCE Group
📍 Ambattur