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)
🏢 Infinzi
📍 Suki