Accounts Executive

Payables Accounting & Reconciliation.
Co-ordinate with internal departments & external vendors to validate the bills & clarify to reconcile the statements
Maintain accurate records of all accounts payable transactions
Assist and back up for processing invoice with PO and others
Liaise with Vendors closely for any discrepancy found
MIS Report preparation
Documents Management
Handle sub-contractor and service bills  taxation impacts and payment
Strong knowledge in Tally usage

(Please mention NCRJobs.in for reference)

(Please mention NCRJobs.in for reference)

Location : Chennai

Address : Chennai