Job Title: Accounts Payable- Officer/Executive
No. of positions: 02
Department: Finance & Accounts
Educational Background: B.Com / M.Com
Location: Pune H.O
No. of years of Work Experience:1-6years
Reporting To: Team Lead / Dy. Manager-AP
Key Skills
- Purchase and Expense Accounting in Tally Prime Software.
- Good Knowledge of TDS / GST.
- Good Knowledge of MS-Office (Excel and Word).
Job Description
- Accounting of vendor invoices in Tally Software with accurate TDS deductions, input GST credit etc.
- Periodic Reconciliation of vendor ledgers, clearing of vendor debit balances, any other vendor related accounting issues.
- Accounting and disbursement of vendor payments, staff reimbursement claims, staff imprest advances.
- Co-ordinate with Procurement Team for obtaining pending invoices, resolving purchase order related issues.
- Co-ordinate with Team Manager for audit related tasks and queries.
Personality Attribute
· Hard working and self-motivated
· Polite and patient in dealing with internal procurement / branch teams and external parties.
· Mature and sincere
Pay: ₹18,000.00 - ₹28,000.00 per month
Work Location: In person
