Accounts Payable Walkin on 25th Jul and 26th Jul | CBRE South Asia Pvt Ltd | 0 - 4 yrs | Gurugram

Qualification

Graduate

Salary

2,00,000 - 3,00,000 PA.

Experience

0 - 4 yrs

2,00,000 - 3,00,000 PA.

No of Openings

1

Work Location

Gurgaon

Performs clerical accounting procedures requiring familiarity with, and experience in, accounting office practices as well as knowledge of a variety of accounting classifications. Reconciles records with internal company employees and management, or external vendors or customers. Maintains vendor / customer accounts and performs the invoice / billing process.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by microfilming and filing documents.
Disburses petty cash by recording entry; verifying documentation.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
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DISCLAIMER
This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed
to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.
Accomplishes accounting and organization mission by completing related results as needed.
Knowledge of GST will be preferred
Basic Accounting Knowledge Domain specific knowledge will be an added advantage.
Other duties may be assigned.
REQUIREMENTS
Educational Qualification
Accounting Background (B. Com or any bachelors)
Years of Experience
0.6 months - 3+ years of prior experience in finance domain.
Other Skills and Abilities
Good written and verbal communication skills. Good organizational and analytical skills. Ability to provide efficient, timely, reliable and courteous service to customers. Ability to write routine correspondence. Must have the ability to convey financial information to non-financial users. Ability to collect, analyze, and summarize data and to prepare clear and concise reports.
Ability to understand and carry out general instructions in standard situations. Requires basic analytical and quantitative skills. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
Basic experience with Microsoft Office Suite.
Knowledge of Financial software systems.
SUPERVISORY RESPONSIBILITIES
Decisions made with thorough understanding of procedures, company policies, and business practices to achieve general results and deadlines. Responsible for setting work unit and/or project deadlines. Errors in judgment may cause long-term impact to department

Address

Time:From 2 pm - 5pm

Venue:DLF Phase II | Gurgaon | Haryana | 122 002

Contact

Website:View Company Website