Finance executive - Payables
- Employer
- Accor
- Location
- Chennai Chennai Tamil Nadu, Tamil Nadu, India
- Salary
- Competitive Salary
- Closing date
- Apr 2, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Job Description
Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.
Ensure that the required journal entries are prepared on a timely basis.
Ensure that month-end closing entries are done as per standard procedure.
Prepare reports, schedules and analysis that may be required by the Financial Controller
Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
Ensure that all personnel are kept well informed of department's objectives and policies.
Maintain and administer Accounts Payable databases
Ensure that tax related matters such as computations, payments and reports to Tax Bureau are complied with.
Reconcile creditor's statements of accounts against the records.
Oversee and coordinate the day-to-day processing of routine invoices for payment.
Work Experience
Min. 3-4 yrs of experience GST Knowledge Sun System software knowledge Excel skills Good Communication Finance Graduate
Benefits
Insurance Coverage
Job Description Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Ensure that month-end closing entries are done as per s
Skills: Finance, Journal Entries, resolving issues , Communication, Customer Satisfaction, Excel, Good Communication, General Ledger, Accounts Payable, Gst, closing entries , Finance Executive
Experience: 3.00-4.00 Years
Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis.
Ensure that the required journal entries are prepared on a timely basis.
Ensure that month-end closing entries are done as per standard procedure.
Prepare reports, schedules and analysis that may be required by the Financial Controller
Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
Ensure that all personnel are kept well informed of department's objectives and policies.
Maintain and administer Accounts Payable databases
Ensure that tax related matters such as computations, payments and reports to Tax Bureau are complied with.
Reconcile creditor's statements of accounts against the records.
Oversee and coordinate the day-to-day processing of routine invoices for payment.
Work Experience
Benefits
Job Description Ensure that transactions for the day are posted and reconciled with the general ledger on a daily basis. Ensure that the required journal entries are prepared on a timely basis. Ensure that month-end closing entries are done as per s
Skills: Finance, Journal Entries, resolving issues , Communication, Customer Satisfaction, Excel, Good Communication, General Ledger, Accounts Payable, Gst, closing entries , Finance Executive
Experience: 3.00-4.00 Years
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert