Job Description
Location- Hyderabad, India (Office-based)
Shift Timings- + PM-6 AM (PST time)
Roles & Responsibilities-
Creating Invoices in QuickBooks with approved Timesheets.
Payments are processed to vendors based on Net terms.
Vendor master creation in QuickBooks based on PO.
W+ form follows up from new vendors.
Prepare the 10++ and publish it to vendors at the year end.
Credit card reconciliation.
Reimbursement tracking and process.
Month-wise Bank reconciliation.
Good knowledge of MIS reports.
💡 Quick Summary
Seeking a career-building opportunity? The Quadrant Technologies | Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Alwar 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.
