Looking for Fresher Accounts .
Mon-fri (work from office)
2pm to 11pm
Review accounts payable invoices for coding accuracy and approvals prior entering the data in the accounting software
Assign and route standard, non-time sensitive invoices via customer workflow to the appropriate approver
Enter all approved invoices, check requests, expense reports and time sensitive invoices into the accounting system
Upload invoice images, W9s, and vendor contract information into accounting system
Research vendor statements; request missing invoices and assign them to the appropriate person via customer workflow system
Monitor outstanding checks, and recommend voids, stop payments, and reissues as needed
Acquire W-9s and banking information from Vendors and enter into accounting system
Perform routine bank reconciliations for numerous accounts for each property on a monthly basis
Perform other account reconciliations as needed
Other accounting related work as needed
Regular and punctual attendance is required
0-2 years experience in Accounting or Finance related roles
Strong English speaker with very good communication skills
Training will be provided.
mail cv to ne*a@ob***r.com /or call 8591200***
OBOX HR Solutions is a leading end-to-end HR solutions provider with a wide range of comprehensive services to offer and a distinct expertise in guiding corporates, international start-ups and multi-national companies.