Description
Greetings From 3g hr services !!!
Experience: 0 to 2 Years
Job Location: Hyderabad (Saifabad)
Qualification: B. Com , M.com , BBA & MBA
Salary: Up to 2LPA
Role & Responsibilities:
Reconcile accounts payable transactions for suppliers
Review and verify invoices and payment requests for accuracy.
Investigate and resolve discrepancies and issues related to accounts payable.
Assist in maintaining organized and up-to-date records of financial transactions.
Collaborate with the finance team to streamline processes and improve efficiency.
Generate regular reports on accounts payable status and discrepancies.
Ensure compliance with company policies and relevant accounting standards.
Skills Required:
Proven experience in accounts payable or a related financial role.
Strong knowledge of accounting principles and practices.
Proficiency in using accounting software and tools.
Excellent attention to detail and problem-solving skills.
Strong communication and teamwork abilities.
Knowledge of accounting regulations and standards is a plus.
Bachelor's degree in Accounting, Finance, or a related field
Interested Candidates contact to :
9502123383
[email protected]
Meharika HR