Job Description
Key responsibilities:
1. Invoice Management: Review and process invoices for accuracy, ensuring compliance with company policies before approving payments.
2. Payment Processing: Execute timely payments to vendors and suppliers while maintaining a schedule for payment runs.
3. Reconciliation: Reconcile accounts payable reports and vendor statements to ensure accuracy and promptly resolve any discrepancies.
4. Record Keeping: Maintain accurate financial records and documentation for all transactions, ensuring they are readily available for audits.
5. Communication: Respond to financial queries from vendors and stakeholders, while maintaining strong relationships with suppliers.
Who can apply:
Only those candidates can apply who:
• have minimum 1 years of experience
Salary:
₹ 2,00,000 - 2,21,000 /year
Experience:
1 year(s)
Deadline:
2026-10-23 23:59:59
Other perks:
5 days a week
Skills required:
Tally
About Company:
Our main vision is to be the medium of positive change in behavioral skills of people, for the achievement of professional and personal goals. We are a one-of-a-kind academy in Central India, where we aim to positively bring about a change in behavioral skills of people.
💡 Quick Summary
Seeking a career-building opportunity? The Associate Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Delhi 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.
