Job Description:
Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner.
Review/validate all invoices for appropriate documentation and approval prior to post into AP.
Process and update electronic and manual payments in the system as per the agreed schedules.
Reconcile vendor statements, research and correct discrepancies. Maintain Supplier payment records.
Ability to establish and maintain effective working relationships with supervisor and other staff.
Other general accounting tasks and projects as assigned.
Bank reconciliation
All training & mentoring which is necessary for the Roles & responsibilities will be given after the joining.
Job Location:
Changodar, Ahmedabad