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
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This post first appeared on Jobs Latest / All India Freshers Jobs For 2015-2, please read the originial post: here
