Company Name Confidential
Delhi Gurgaon / Gurugram
3 - 5 Years
Not Specified

Job Description

As an Accountant you will be reporting to Sr. Accounts Manager and will be responsible for the following:

• Process supplier payments and prepare Payable Ageing Reports
• Review all invoices and ensure appropriate documentation and approval prior to payment.
• Liaise with Suppliers finance team and respond to all inquiries.
• Reconcile Supplier statements and obtain periodic balance confirmations.
• Ensure proper tracking of the supplier invoices and facilitate easy references.
• Coordinate with various departments for timely receipt of documents required to process supplier payments.
• Assist in auditing activities by providing necessary information and preparing requested documentations.
• Assist in the month-end closing by reviewing and reconciling balance sheet accounts.
• Prepare monthly bank reconciliation statement and ensure reconciling items are cleared on timely basis
You should have minimum 3 years working experience in similar role and having hands on experience in Oracle Financials (GL, AP, AR modules) will be an added advantage.

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