Job Description
Invoices booking with statutory compliance of TDS / GST
• Experience should be must Vendor reconciliation and Sign off
• Bank Reconciliation
• Vendor Reconciliation
• Payment Entry and Knocking off in Books
• Tracking of Regular / Fixed Nature expenses for the Month end closing task.
• Should be Proficient IN SAP.
• Manage the P2P Process, involvement in MIS Making
• Should be good in communication to interact with all concerned internal / external stakeholders.
• Experience should be must Vendor reconciliation and Sign off
• Bank Reconciliation
• Vendor Reconciliation
• Payment Entry and Knocking off in Books
• Tracking of Regular / Fixed Nature expenses for the Month end closing task.
• Should be Proficient IN SAP.
• Manage the P2P Process, involvement in MIS Making
• Should be good in communication to interact with all concerned internal / external stakeholders.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Gurugram 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.