Account payable

Location
Pune (Locality), Maharashtra (IN)
Salary
450000
Posted
14 Nov 2024
Closes
14 Dec 2024
Contract type
Contract
Hours
Full time
Experience level
Entry level, Graduate scheme

Job Description:

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.

Specific domain knowledge with respect to processing Accounts payable.

Preparation and reporting of Monthly/periodical MIS.

Liaising with vendors, managing reconciliation and balance confirmation activities

Ensure Statutory compliance, reporting under various laws like TDS/GST.

Managing Statutory/Internal Audits.
Desired Candidate Profile:

Must have good communication skills to deal

Preferred experience of any ERP Accounting system

Should have good knowledge of MS office

Experience of 2 to 4 years.
•Must have SAp / Oracle R12

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