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Job Details

Keyword: B.Com
Qualifications: B.Com
Industry: Chemicals and Power
Profile: Accounts
Role: Accounts Payable
Expiry Date: 10 Dec 2017
Condition: None
Job Description

Duties include:
  • Match accounts payable invoices to purchase orders and receivers and voucher invoices, reviewing code and process invoice payment, charge backs, bad cheques, etc including distribution of cheques
  • Maintain the A/P system recording and the supporting materials; explain to internal/ external auditors about expenditure inquirie
  • Support tax filing by providing relevant consolidation reports/statements/data
  • Close Accounts Payable on a monthly basis, review, correct and distribute reports
  • Audit petty cash for reimbursement.
  • Audit employee expenses to ensure compliance with policy before paying.
  • Process payments through E-Claim portal.
  • Maintain the filing system according to established practices for paid and unpaid invoices and statements, supporting documents etc.
Competencies Required:
  • Analytical thinking
  • Work Management / Planning & Organizing
  • Quality Orientation

Contact Person

Purva Mittal

Contact No: 022-28855160, +91-9170955555

Email: cv@ejobocean.com

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