Foreign Accounting

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly

· Liaising with finance officers and suppliers concerning stock management, financial records and accounts

· Verifying expense reports and querying invoice items from internal and external business finance officers

· Reconciling invoices

· Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes

· Entering invoices into the accounts payable system

· Processing payments

· Filing and maintaining supplier records

· Checking and verifying invoices

· Preparing cheques for payment

· Performing other ad hoc tasks as required by their supervisor

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:
• Health insurance
• Provident Fund

Schedule:
• Day shift

Work Location: In person