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Job Description:
Job Description
Creation of Purchase Orders
Review of vendor quotes and working with Admin department on the same
Receipt and verification of vendor and other bills
Recording of vendor bills and updating of payments in the accounting system on a day-to-day basis.
Reconciling vendor accounts on periodic basis
Comparison and analysis of periodic Expenses
Preparing various MIS reports related to AP
Other such incidental and ancillary tasks
Qualifications
Post-Graduate in Finance, Accounting or other similar streams ((minimum first division in Graduation/ Post Graduation Level from reputed institute within India). Industrial training during the study period would be an added advantage and such candidates shall be preferred for this role.
MS Office:- Good working knowledge of Excel, Word
Decent analytical skills
Experience: Freshers
Qualification: Graduation/ Post Graduation
Batch: 2019/ 2020/ 2021/ 2022/ 2023
About Company:
