Your Tasks – Paint the world green
- Collaborating and liaison with internal departments and outside vendors to gather, analyze, and interpret relevant financial data, including invoices & payments
- Receiving, processing, verifying, and reconciling proforma invoices, settlement document and tax invoices.
- Comparing system reports to balances and verifying entries.
- Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
- Verifying vendor accounts, paying vendors, and resolving purchase orders, invoices, or payment discrepancies.
- Reconciling account transactions with the general ledger.
- Performing recordkeeping and preparing financial reports.
- Keeping informed of regulatory requirements and best practices in accounting.
- Banking operations – Timely payment of the amount
- Reconciling GST ledger with the expenses and books
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Flix Is Hiring for Accounts Payable Accountant - Oracle | EXP: Years
20-Apr-2024
Oracle