Job Title: Junior Accountant Payables
Department: Finance & Accounts
Location: Shivaji Nagar Bangalore
Reporting To: Finance Manager
Job Summary:
We are looking for a detail-oriented and proactive Junior Accountant Payables to join our Finance team. The ideal candidate will handle day-to-day accounts payable functions including invoice processing vendor reconciliation and payment tracking while ensuring accurate recording in the Zoho accounting system.
Key Responsibilities:
- Process vendor invoices and ensure timely and accurate entries in the Zoho accounting system
- Reconcile vendor accounts and resolve discrepancies on a regular basis
- Track due payments and assist in preparing payment schedules
- Coordinate with internal teams and vendors for invoice clarifications and approvals
- Maintain proper documentation and records of all payables
- Support monthly closing activities related to accounts payable
- Assist with audit-related tasks and provide necessary data when required
Key Requirements:
- Bachelors degree in Commerce Accounting or a related field
- 12 years of experience in accounts payable or a similar role
- Working knowledge of accounting principles
- Hands-on experience with Zoho Books or similar accounting software (preferred)
- Good Excel and data entry skills
- Strong attention to detail and organizational abilities
- Effective communication and interpersonal skills
Required Experience:
Junior IC
Job Title: Junior Accountant Payables Department: Finance & Accounts Location: Shivaji Nagar Bangalore Reporting To: Finance ManagerJob Summary:We are looking for a detail-oriented and proactive Junior Accountant Payables to join our Finance team. The ideal candidate will handle day-to-day account...
Job Title: Junior Accountant Payables
Department: Finance & Accounts
Location: Shivaji Nagar Bangalore
Reporting To: Finance Manager
Job Summary:
We are looking for a detail-oriented and proactive Junior Accountant Payables to join our Finance team. The ideal candidate will handle day-to-day accounts payable functions including invoice processing vendor reconciliation and payment tracking while ensuring accurate recording in the Zoho accounting system.
Key Responsibilities:
- Process vendor invoices and ensure timely and accurate entries in the Zoho accounting system
- Reconcile vendor accounts and resolve discrepancies on a regular basis
- Track due payments and assist in preparing payment schedules
- Coordinate with internal teams and vendors for invoice clarifications and approvals
- Maintain proper documentation and records of all payables
- Support monthly closing activities related to accounts payable
- Assist with audit-related tasks and provide necessary data when required
Key Requirements:
- Bachelors degree in Commerce Accounting or a related field
- 12 years of experience in accounts payable or a similar role
- Working knowledge of accounting principles
- Hands-on experience with Zoho Books or similar accounting software (preferred)
- Good Excel and data entry skills
- Strong attention to detail and organizational abilities
- Effective communication and interpersonal skills
Required Experience:
Junior IC
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