We are hiring for the role of Accountant – Accounts Payable
Here’s a snapshot of what your responsibilities would include:
Reconciling and processing supplier payments.
Clarifying any questionable invoice items, prices or receiving signatures.
Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
Managing petty cash and updating cash transactions daily basis.
Scrutinizing new supplier, trade license, vat number etc.
Keeping a track of payables.
Keeping books up accounts updated.
Keeping track of key areas e.g prepayments, top supplier’s payables, cash bills.
Your experience would include:
Bachelor’s degree in accounting, finance, or related field a plus.
Min. 3 years’ experience as an Accountant within the Retail, E-commerce or FMCG industry.
Must have cleared CA Intermediate Exam.
Proficiency in English and in MS Office.
Previous accounts payable experience preferred.
High degree of accuracy and attention to detail.
Only shortlisted candidates will be contacted.
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