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Hiring for Executive/senior Executive in Bilaspur, Coimbatore for Exp. 2 - 5 yrs at Yellow Box HR Se (Coimbatore Job)

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Job Description:We are urgently looking for candidates who has got experience in Accounts payable Vendor Invoice Processing and Validation as per the Sanity checklist. Vendor Invoice Hard copy Validation at FC, as per the Sanity& amp nbsp checklist in order to verify GST compliant. Filing and storing the Hard copy Vendor Invoices at FC. Daily Reconciliation of Inward Receipts created with Invoices received for Filing. Submit the Hard copy of Invoices for storage at Third party location. Coordinate with Tax Team and submit Hard copy of Invoices for Tax assessment when there is a requirement. Petty cash Management Petty cash disbursement at FC, Validation of Bills and submission of monthly Petty cash certificate along with Petty cash vouchers, Original Bills to central finance team. Skill Set: Knowledge of GST in order to verify the vendors bill GST compliant. B.com/Mba/M.com with minimum of 2 years of experience in Accounts Payable. Advanced MS Excel skills including Vlookup and pivot tables. Good written & amp amp verbal communication skills. Petty cash handling


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Posted on: Thursday, 10 May, 2018  08:54
Expires On: Monday, 23 March, 2020  18:30

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