Accounts
Japanese Based MNC 4.9
Accountant
Work from Office
1
Any
Not Required
No
Job Description
Process vendor invoices accurately and within stipulated timelines.
Verify invoices against purchase orders, Goods Receipt Notes (GRNs), and supporting documents.
Prepare and process vendor payments through NEFT, RTGS, and Cheque as per the payment schedule.
Reconcile vendor statements, track ledger balances, and resolve invoice or payment discrepancies.
Coordinate with internal departments and suppliers regarding payment-related queries.
Ensure strict compliance with company financial policies, accounting standards, and statutory guidelines.
Assist in month-end closing routines, ledger reconciliations, and preparation of Accounts Payable (AP) reports.
Maintain proper filing of physical invoices, payment vouchers, and electronic supporting records.
Work Type & Benefits:
Payroll: On-roll.
Work Environment: Japanese MNC with global standards and career growth opportunities.
Contact Details for Application:
Email: hrsouth@hd-solutions.co.in
Contact Person: Bharath M (HR Recruiter – South)
Phone / For More Details: +91 98849 85517
Qualifications
B.COM (Bachelor of Commerce).
1 to 2 Years of core experience in Accounts Payable (AP) processes and vendor reconciliation.
Working familiarity with GST, TDS deductions, and invoice verification rules.
Proficiency in MS Excel and MS Office; hands-on experience with ERP, Tally, or SAP is an added advantage.
Strong attention to detail, numerical accuracy, communication skills, and ability to meet financial deadlines.