Front Line Officer - Bill passing, Salary & General Accounting

General accounting

• Checking of bills with purchase order and manual, GR / IR & company policy / PO terms, timely bill booking in SAP, ensuring adherence to terms and conditions including payment terms.
• Checking of vendor agreement like vehicle hiring, canteen, guest house and rent etc for payment terms and conditions.
• Availing of GST benefits from airline on time.
• Submission of all payment related document alongwith supporting documents to treasury team.
• Clearance of employee advance against bills.
• IFC and SOP compliance base working

Salary Accounting

Bank reconciliation

Desired Skills and Experience

Accounts Payable, Vendor financing, Budget Reconciliation, Forex, IFC, Accounting

Skills Required

Accounts Payable, budget reconciliation, Forex, Accounting