Job Description
Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities.
Ensure correct coding of all customer invoices and payments in the ERP System.
Reconcile customer statements and correct discrepancies as necessary.
Complete month-end financial statement and BRS
Generates accounting statements and reports as per the Schedule prescribed else on a monthly basis.
Develops automated reports/spreadsheets. Provides monthly financials to reporting authority.
Receive and verify vendor invoices.
Enter invoices for Vendors’ payment.
Ensure proper “input credit” of GST/TDS, wherever applicable, is accounted for.
Maintain lists of payables as well as a general ledger
Create and submit monthly payable financial reports to the Functional lead & Manager
Ensure the aspects related to the credit of vendors is taken care of.
Working Language
ENGLISH & HINDI
Job Type: Full-time
Salary: ₹250,000.00 - ₹300,000.00 per year
Schedule:
Day shift
Flexible shift
Morning shift
Rotational shift
Experience:
total work: 3 years (Preferred)
Accounts payable: 2 years (Preferred)
💡 Quick Summary
Seeking a career-building opportunity? The Jr Executive | Account Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad 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.
