Accounts Payable Bhuta Shah & Co.LLP
Bhuta Shah & Co.LLP
Office Location
Full Time
Experience: 2 - 2 years required
Pay:
Salary Information not included
Type: Full Time
Location: Maharashtra
Skills: Oracle, QuickBooks, Pivot tables, Invoice processing data entry, 3way matching PO, invoice, Receiving, Vendor account reconciliation, Expense report auditing, Monthend closing support, ERP Systems SAP, Netsuite, Microsoft Excel VLOOKUP, Strong attention to detail time management
About Bhuta Shah & Co.LLP
Job Description
As a full-time employee, your responsibilities will include processing invoices and accurately entering data into the system. You will be required to perform 3-way matching between purchase orders, invoices, and receiving documents to ensure accuracy in financial transactions. Additionally, you will be responsible for reconciling vendor accounts, auditing expense reports, and providing support during month-end closing activities. Proficiency in ERP systems such as SAP, Oracle, QuickBooks, and NetSuite will be necessary for this role. You should also have advanced skills in Microsoft Excel, including VLOOKUP and pivot tables. Attention to detail and strong time management skills are essential to succeed in this position. The work location for this role is in person, and the expected start date is 19/07/2025.,