Purchase Ledger Assistant

HH Global

Accounting & Finance

137+ Applicants

Posted: 8 months ago

0-1 years

Mumbai, Maharashtra

Work from Office

Posted: 8 months ago

Applicants: 141+

Job Description

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Job Description

Purpose of the Job
The Accounts Payable Accountant will be responsible for posting all the invoices on daily basis received from the suppliers based on the country allocated to him/her, process credit memos if any, and reconcile Supplier/Vendor balances.
Key Responsibilities

Process invoices on the basis of 3-way match / 2-way match.
Set up new supplier accounts and maintain existing account details within the purchase ledger
Monthly reconciliation of supplier statements

Assist in the preparation of purchase summaries/reporting
Process staff expenses/Utilities Invoices
Working Knowledge about GST, VAT, TDS, and ST

Knowledge, Skills + Experience

Bookkeeping experience in accounts payable/P2P
Great interpersonal and communication skills

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Self-discipline ? Good team working skills
The ability to work to monthly deadlines
An aptitude for IT knowledge of software packages like Excel, Word, SAP

Skills

AccountsBookkeepingAccounts PayableCredit MemosLedgerAccountantReconciliation

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Important dates & deadlines?

Application Deadline

21 Sep 25, 02:49 PM IST

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