Job Description :
1.Prepare all Accounts Payable
sub-ledger journals for posting to General Ledger monthly.
2.Reconcile Accounts Payable
sub-ledger to General Ledger monthly.
3.Reconciling supplier invoices and
statements
4.BSP reconciliation
5.Respond to vendor inquiries as
required.
6.Respond to Branch inquiries as
required.
7.Process vendor and supplier
invoices, in a timely manner, verifying accuracy, approvals and account coding
in accordance.
8.Prepares cheques and associated
reports, as required in accordance with agency schedules.
Educational Qualification : Any
Graduate
Experience : 1-5 years
Location : Gurgaon
