Job Description

Key Responsibilities: Process vendor invoices and other payables in a timely and accurate manner. Perform invoice verification and ensure appropriate approvals are obtained. Maintain and reconcile accounts payable records and vendor statements. Assist in monthly, quarterly, and yearly closing activities related to accounts payable. Respond to vendor queries and resolve discrepancies. Assist the Accounts Payable team with other administrative tasks as needed.Requirements:For Experienced Position: Minimum 1 year of relevant experience in Accounts Payable or general accounting. Strong understanding of basic accounting principles. Hands-on experience with accounting software (MS office, ERP Software, NetSuite, PCS preferred but not mandatory).

  • Experience

    1 - 3 Years

  • No. of Openings

    5

  • Education

    B.Com, M.Com

  • Role

    Senior Accountant

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    ( Male / Female )

  • Job Country

    India

  • Type of Job

    Full Time (Night Shift)

  • Work Location Type

    Work from Office

  • Face interview location

    D-178, La Daftar, Phase 8B, Industrial Area,Sector-74, SAS Nagar Mohali Punjab,India

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