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Accounts Payable Associates

Banking, Financial Services and Insurance | Accounts Executive

25,000 - 50,000 p.m | Under Graduate - Bachelor of Commerce - ACCOUNTANCY&AUDITING | Chennai

Periamet

Gender : All | Openings - 1 | Experience - 2-3 Years | Job Type - Regular

Posted Jobs Count : 2

Open Until : 15-10-2024

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Key Responsibilities

Receive, review, and verify invoices for accuracy and completeness
3 way matching concept
PO and Non-PO Invoice Processing
Payment processing for vendor & Employee
Knowledge in export payment process
Vendor reconciliation
TB reconciliation
Statutory Knowlege must like GST, TDS, IT, PF, ESI & PT
Month End Close: Prepare accruals for outstanding invoices and expenses generate reports and provide analysis as needed.
Prepaid expenses entries
Bank Reconciliation

Desired Attributes

Good Knowledge in accounting concept
Supporting Ops team in managing vendor escalations covering various issues susch as payments, payment advice, TDS issues,
Handling vendor escalations and successful resolve of such escalations.
Following up for docuemnts from branches and various department
Good attitude and communication skills.

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Department Of Employment And Training, Old Alandur Road,
Guindy, Chennai-32.

9499966018 .

tnprivatejobs@gmail.com .

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