Work from Office
Full Time
1. Work on Company Accounts Payable functions- Vendor Invoice Payment, ensure accuracy and timeliness of payments.
2. Prepare daily invoice tracker, Processing of Vendor Invoices, Adhoc Advance Payment & Payment UTR Reports.
3. Prepare Advance Report and follow-up for the invoices to clear the open items.
4. Preparing and posting accounting entries in the general ledger to be precise statutory payment reconciliation.
5. Reconciling Bank Statements, Vendor Reconciliation, GL Account Reconciliation, and other financial records.
6. High level of efficiency, accuracy, honesty and responsibility.
7. Well versed in SAP HANA, MS Office especially in Excel.
8. Bachelors degree in finance & Accounts.
9. Work location will be Delhi NCR (Delhi, Noida & Gurgaon) depend on the requirement.
10. Well versed in SAP HANA, MS Office especially in Excel and Analytics
Mynd
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