Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
Provide other clerical support necessary to pay the obligations of the organization
Maintain meticulous records of outstanding payables
Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
Practice effective monitoring to ensure payments are made to vendors in a timely manner
Obtain proper information and/or data regarding invoice payments
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Reconcile bank statements
Input daily bookkeeping and record keeping in Busy
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Requirements
Must have good written and verbal communication.
Knowledge of formal email writing, and email etiquette.
Outstanding Accounts skills.
Strong knowledge of finance techniques.
Result-oriented approach.
Qualifications ● BBA/B.com or MBA in business administration, or degree in finance or any other equivalent qualification in related fields Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule:
Day shift
Ability to commute/relocate:
Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
How many years of Data Entry experience do you have?