Accounts Payable Specialist
Accounts Payable Specialist1016
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About the Job
Skills
Full Job Description
Accounts Payable function in JDE ERP· Reconciliation of various Related party and Vendor accounts.· Bank Reconciliations· VAT related data updating & report preparation· Preparation of various GL schedules· Preparation of ICV reports· Preparation of JDE reports on AP functions as per requirements· Willing to work at project site for short periods, including handling Cash at site· Reconciliation of various Related party and Vendor accounts.· Bank Reconciliations· VAT related data updating & report preparation· Preparation of various GL schedules· Preparation of ICV reports· Preparation of JDE reports on AP functions as per requirements· Willing to work at project site for short periods, including handling Cash at site· Reconciliation of various Related party and Vendor accounts.· Bank Reconciliations· VAT related data updating & report preparation· Preparation of various GL schedules· Preparation of ICV reports· Preparation of JDE reports on AP functions as per requirements· Willing to work at project site for short periods, including handling Cash at site
English, hindi,(south Indian languages preference
Job Type: Full-time
Salary: ₹35,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 5 years (Required)
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About the company
Industry
IT CONSULTING
Company Size
501-1000 Employees
Headquarter
Mumbai