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Review & process invoices, ensuring accuracy & compliance .
Prepare & execute payments through various methods.
Maintain accurate vendor records and communicate with vendors
regarding payment inquiries.
Track & reconcile employee expenses.
Required Candidate profile
Assist with month-end close activities, including accruals and account
reconciliations.
Ensure compliance with all relevant financial regulations and internal controls.
Education
UG: Any Graduate
Talent Corner Hr Services Private Limited
Job ID: 107275869
Skills:
Excel, Ms Office, Accounts payable principles, Basic bookkeeping, Workday Finance
Skills:
transactional , Microsoft Excel, Workflows, Automation Tools, E-waybill, Accounts Receivable, Vendor Payments, Statutory Compliance, Accounts Payable, Monthly Closing Reports, Billing, Vendor Reconciliation
Skills:
Erp, Monthly Reports, General Accounting, Invoice Processing, Accounting, Purchase Order, Accounting Software, Accounts Receivable, Accounts Payable
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