School Accountant

Purpose : The role holder will be responsible for timely and accurate payment of vendor invoices, processing vendor credits and expense reports. Role and responsibilities;

• Processing of AP invoices in Oracle. Charges expenses to accounts, applying advance payments and cost centers by analyzing invoice/expense reports & recording entries.
• Scheduling and processing payments to vendors.
• Keeping track of invoices received, payments done, aging of outstanding vendors etc.
• Reconciliation of Vendor account statements on need basis.
• Coordination with Vendors and Inter-Departmental staff for queries related to AP invoices and documentation.
• Reconcile Bank statements.
• Maintain copies of vouchers, invoices or correspondence necessary for files assisting in Month-end and Year-end MIS closing.

Experience and Qualification

• Graduate or Post graduate with 3-5 years of experience in Accounts payable processing
• Good knowledge in Accounting, Taxation & Finance Basic knowledge in MS Office (Word, Excel)
• Should have worked on any ERP software Oracle, SAP, etc.
• Skills - Attention to details, Analyzing information & Data entry skills

Pay: ₹30,000.00 - ₹32,000.00 per month

Benefits

• Health insurance
• Provident Fund

Work Location: In person