Accounts Payable

Interested candidate can share their profile directly at hr@infinzi.in / hr2@infinzi.in / hr7@infinzi.in

Job description - Accounts Payable

• Vendor Master Creation

• Vendor Account Reconciliation

• Purchase Order Creation

• Check & Verify Accounts Payable invoices

• Checking details from PO or Service Agreement

• Verify invoice and tax details

• Verification of item details and amounts

• Verification of Tax Details

• Bank Reconciliation

• Providing approval of invoices and raise queries on rejected invoices

• Follow-up and co-ordination with Centre or Vendor

Required Candidate profile

• Education - Bcom/Mcom

• Experience - minimum 1-6 years of accounting experience

• Must have experience in vendor reconciliation, bank reconciliation

• Excellent knowledge of Microsoft Excel

• Good Communication skills

• Good knowledge of Tally/ Oracle & MS Office

• Should be a Go Getter and quality conscious

• Immediate Joinees Preferred