Role & responsibilities
* Bills entry and invoice processing
* 3-way matching (PO, GRN, Invoice verification)
* Bank payment entries and payment processing
* Vendor reconciliation and statement review
* Assisting with other accounting-related tasks
* Ensuring accuracy and compliance in financial records
Required Skills:
* Proficiency in Microsoft Excel
* Strong attention to detail and accuracy
* Good understanding of accounting principles
* Ability to handle vendor queries effectively
Qualification:
B.Com / M.Com with 3 -6 years of relevant experience
Interested candidates share your cv to [email protected]
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
