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Job Description
Experience: 2 to 6 years
Notice period: Immediate to 15 days
Location: Hyderabad
Jd
Responsibilities:
- Process accounts payable invoices in a timely manner, matching purchase orders, receiving documents, and invoices.
- Verify accuracy of invoices and resolve any discrepancies with vendors.
- Prepare and process electronic transfers and payments.
- Reconcile vendor statements and follow up on any outstanding balances.
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- Maintain vendor files and ensure all documentation is complete and accurate.
- Assist with month-end closing activities, including preparing accruals and reconciliations.
- Respond to vendor inquiries and provide excellent customer service.
- Assist with other accounting tasks and projects as needed.
Skills
AccountingAccounts PayableAccrualsCustomer ServicePurchase OrdersAccountsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
12 May 24, 11:37 AM IST
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