Accounts Executive Payables

Department Icon Accounting & Finance
137+ Applicants
Posted: 8 months ago
2-6 years
Ahmedabad, Gujarat
Work from Office

Posted: 8 months ago
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Applicants: 138+
Job Description
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Job Description

    As an experienced candidate with 2-5 years of experience, you will be responsible for the following key tasks:
    - Verification of Supplier Statement with Tally and Portal
    - Bank Reconciliation
    - Reconciliation of online suppliers and Local System Supplier
    - Handling TT, Wire transfer, NEFT, RTGS to suppliers
    - Passing of JV, Sales, and Purchase Entries
    The desired qualifications for this role include:
    - Good writing and spoken communication skills
    - Sound knowledge in MS Excel and Word
    - Knowledge in SAP will be preferred
    - Prior experience in dealing with foreign currency transactions
    If you are interested in this role, kindly share your updated resume along with the following details:
    - Total Experience

    Looking to get Placed? Try our Placement Guarantee Plan


    - Current CTC
    - Expected CTC
    - Notice period
    - Reason for Job Change
    - Availability for Interview
    (Note: No additional details of the company were mentioned in the job description.),

Skills

Bank ReconciliationSalesReconciliationAccountsPayablesAccounts ExecutiveNEFTTallySAPSales EntriesBank ReconciliationPurchase EntriesJVForeign Currency TransactionsMS ExcelRTGSMS Word

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Important dates & deadlines?

Application Deadline

27 Oct 25, 12:44 PM IST

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Accounts Executive Payables

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