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Job Description
- Assist in the processing of vendor invoices and ensure timely payments
- Perform data entry tasks related to accounts payable transactions
- Reconcile statements and identify discrepancies
- Support the maintenance of accurate and up-to-date financial records
- Communicate effectively with vendors and internal departments to resolve payment-related queries
- Assist in month-end closing activities related to accounts payable
- Participate in team meetings and contribute ideas for process improvements
- Experience: 0 to 6 months of experience in an accounting role, preferably in accounts payable
- Education: Bachelors degree in commerce or a related field
- Accounting Knowledge: Strong foundation in accounting principles and practices
- Communication Skills: Fluent in English with excellent verbal and written communication abilities
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- Technical Skills: Proficient in MS Office Suite, particularly Excel and Word
- Understanding of Processes: Basic knowledge of accounts payable processes and procedures
- Willingness to work from the office daily in Thane,
Company
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Skills
AccountingAccounting PrinciplesAccountsAccounts PayableData EntryTransactionsVendor InvoicesIf 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.
About Company
Important dates & deadlines?
Application Deadline
03 Jun 26, 01:12 PM IST
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