Job Description
• Processing & Payment of Supplier Invoices as per Terms including TDS, GST, VAT and early settlement discounts.
• Responsible for query resolution, Supplier Statement Reconciliation including No Dues Certificate, Recuperating Negative Balances.
• Preparation of Payment Batches.
• Liasioning with Commercial Team for Project Applications & Certifications.
• Raising Invoices, Monthly Statements to Customers, Reconciling Bank Receipts and allocating to Sales Ledger.
• Responsible for query resolution, Supplier Statement Reconciliation including No Dues Certificate, Recuperating Negative Balances.
• Preparation of Payment Batches.
• Liasioning with Commercial Team for Project Applications & Certifications.
• Raising Invoices, Monthly Statements to Customers, Reconciling Bank Receipts and allocating to Sales Ledger.
💡 Quick Summary
Seeking a career-building opportunity? The ACCOUNTANT| FEMALE position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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.