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

  • Invoice processing and vendor processing
  • 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
  • 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
  • Perform invoice and general ledger data entry

Requirements and skills

  • B.Com/M.Com/MBA with at least 35 years experience
  • Knowledge of SAP
  • Proven working experience in Accounts Payable
  • Solid understanding of basic bookkeeping and accounting payable principles
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Immediate joiner 15-20 days

Job Type:
Regular / Permanent


Salary:
₹30, ₹35,000.00 per month


Schedule:

  • Day shift
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