A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
15,000 - 20,000 /महीना
Jaharvir Finvis Private Limited
सेक्टर 62, नोएडा
अकाउंटेंट में 0 - 1 वर्षो का अनुभव
Full Time
Process, verify, and reconcile vendor invoices and payments.
Ensure all payments are made in accordance with company policies and procedures.
Maintain accurate records of vendor accounts and resolve discrepancies.
Handle vendor queries and follow up for pending invoices or documentation.
Prepare and process online payments and cheque payments.
Reconcile accounts payable transactions and maintain vendor ledgers.
Assist in month-end closing by providing necessary reports and data.
Coordinate with internal departments for invoice approvals and payment releases.
Support audits by providing relevant documentation and reports.
High Demand
