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Accountant


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
12-11-2016
Job Code:
58273741
Categories:
  • IT
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Job Details

Verification of vendor invoices and Matching with PO & PRAccounting of vendor invoices in line with Company Polices.Coordinating with Procurement team for PO queries.Keeping the log of invoices received in designated shared file.Responding to employees/supplier queries.Listing out the payment due from SAP for weekly payment cycle.Proposal of vendor payment as per the payment terms definedCompliance with local vat and withholding tax requirementsWhat we need to see Undergraduate or Graduate Degree in Finance/Accounting.Minimum 3+ years of experience in accounts payable preferredKnowledge of major ERP and accounting (SAP) systems preferredGood Microsoft Office skills (Excel/PowerPoint/Word/Outlook) requiredWays to stand out from the crowd Good Microsoft Office skills (Excel/PowerPoint/Word/Outlook) requiredExcellent organizational and time management skills with ability to multi-task;Strong interpersonal and communication skills requiredStrong team player with global mindset, equally successful at working independently or in large groups requiredWillingness to be flexible and adapt to rapidly changing work environments, competing priorities, and tight deadlines required
Additional Degree: B.Com. (Commerce)

Experience: 3-8

Requirements

Audit & Risk | Chartered Accountant/CPA
Applying for this job will take you to an external site

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