Found Description
Job Purpose :
1. Accounting of Material, Freight and Travel invoices.
2. Vouching and verifying the invoices against PO for invoice
accounting/Payment process.
3. Preparation of vendor ageing report for payment Verification.
4. Filing of invoice both hard/soft copy in the respective file/location and in
ERP.
5. Preparing monthly invoice report to ensure all invoices are accounted.
6. Perform periodic vendor reconciliation.
Key Responsibilities:
- Accounts Payable: Verify purchase bills, post entries, manage creditor ageing, and support the payment process.
- Ensure accurate accounting of stackable bills.
Educational Qualification:
- Bachelor of Commerce ()
Experience:
- 1 to 2 years of experience in Accounts Payable or General Accounting.
Core ...