Job Summary:

This role is a hybrid position responsible for processing financial transactions and ensuring the accurate entry of financial data into the accounting system. It bridges the accounting and data management functions.

Key Responsibilities:

• Accounts Payable Support: Process vendor invoices, match them with purchase orders and delivery notes, and prepare them for payment.
• Data Entry: Accurately enter financial data into the accounting software (e.g., Tally, QuickBooks, SAP).
• Reconciliation: Assist in reconciling supplier statements and other account reconciliations.
• Record Maintenance: Maintain organized and up-to-date financial records and documentation.
• Reporting Assistance: Help generate basic financial reports and summaries as needed.

Required Skills & Qualifications:

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field.
• 1-2 years of experience in an accounts payable or data entry role.
• Strong understanding of basic accounting principles.
• High accuracy and attention to detail. Proficiency in accounting software and MS Excel.

• Accounts Payable Support: Process vendor invoices, match them with purchase orders and delivery notes, and prepare them for payment.
• Data Entry: Accurately enter financial data into the accounting software (e.g., Tally, QuickBooks, SAP).
• Reconciliation: Assist in reconciling supplier statements and other account reconciliations.
• Record Maintenance: Maintain organized and up-to-date financial records and documentation.
• Reporting Assistance: Help generate basic financial reports and summaries as needed.

• Strong understanding of basic accounting principles
• High accuracy and attention to detail
• Proficiency in accounting software and MS Excel

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field
• 1-2 years of experience in an accounts payable or data entry role