Accountant AP / AR / Bank Reconciliation Jobs in Chennai - Metriqe Solutions Pvt. Ltd
Job Description
Job Description
- Receiving invoices and Processing the same in different softwares
- Preparation of payment details, Load payment due data in to check print.
- Process Bacs and Chaps setup and complete the payment request
- Processing AP related Journal entries based on the supporting documents
- Vendor database updation for adding, changing or deleting vendor information.
- Processing of Employee reimbursements, payments jobs intitiated according to Client disbursement schedule and email notification sent for the same to employees
- Handle calls and Queries from the vendors and employees
- Preparation of Purchase ledger reconciliation and clearing the open items as per the stipulated timelines.
- Initiating Process Improvements across various acitivities assigned in AP.
- Responsible for the consistent execution of stated company policies as it relates to all personnel
- Handle exception management in the workflow and clear the same.
Job Particulars
Role accountant
Education B.Com, Other Course
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id1082677
Job Category Finance
Locality Address
State Tamil Nadu
Country India
About Company
Metriqe Solutions Pvt. Ltd
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