Accounts Payable-ca Firm - Gurgaon, India - BNC

BNC
BNC
Verified Company
Gurgaon, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
BNC is hiring for a reputed CA firm for AP role for Gurgaon location

  • Process outgoing payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Review purchase requisitions and confirm approval processes in procurement management system
  • Generate reports detailing accounts payables status
  • Understand expense accounts and cost centers
  • Understands compliance issues around accounts payable processes
  • Review invoices for appropriate documentation prior to payment
  • Good knowledge of MS Excel
  • B.Com/M.Com/MBA/CA Dropout having 35 years of experience in accounts payable
  • Proficient in MS Excel
  • Good communication skills

Job Types:
Full-time, Regular / Permanent


Salary:
₹25, ₹40,000.00 per month


Schedule:

  • Day shift

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