Job Description
Key Responsibilities
• Process invoices, reconciling delivery notes to invoices received and purchase orders
• Arrange set up of new supplier accounts and maintain existing account details within the purchase ledger
• Reconciliation of supplier statements
• Process business expense claims
• Cashbook and cheque journal entry
• Processing of BACS and Online supplier payments
• Processing of credit card payments from customers
• Ad hoc tasks as required relating to general accounts queries
Measures of Success / KPI’s
• Number of invoices processed per day
• Number of reconciling items with supplier statements
• Process invoices, reconciling delivery notes to invoices received and purchase orders
• Arrange set up of new supplier accounts and maintain existing account details within the purchase ledger
• Reconciliation of supplier statements
• Process business expense claims
• Cashbook and cheque journal entry
• Processing of BACS and Online supplier payments
• Processing of credit card payments from customers
• Ad hoc tasks as required relating to general accounts queries
Measures of Success / KPI’s
• Number of invoices processed per day
• Number of reconciling items with supplier statements
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Ghaziabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
