Posted: 13 hours ago
Posted: 13 hours ago
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Job Description
Prepare and process payments through bank transfers after reconciliation of vendor balances
Monitor payment due dates to avoid penalties and maintain positive vendor relationships
CA inter is preferred
8 to 10 years of experience in relevant domain.
Proficiency in using accounting software and advanced Microsoft Excel skills.
Monitor payment due dates to avoid penalties and maintain positive vendor relationships
CA inter is preferred
Required Candidate profile
CA- Inter/Master degree in Accounting, Finance, or a related field.8 to 10 years of experience in relevant domain.
Proficiency in using accounting software and advanced Microsoft Excel skills.
Skills
PayablesAccounts PayableAccountingAccountsAccounts PayableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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