We are looking for Accounts Executive.

1. Posting of invoices into SAP / Tally and verifying, and reconciling invoices

2. Employee expense re-imbursement & Verification of expense report as per the policy

3. Preparation of Payable ageing

4. Debit Note / Credit Note booking

5. Payment entries & Bank reconciliations in SAP

6. Submission of monthly details for GST return filling

7. Verifies vendor accounts by reconciling monthly statements and related transactions

8. Purchase Invoice booking in SAP / Tally.

 

Tagged as: accounts payable, accounts receivable, bank reconciliation

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