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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Logistics / Courier / Transportation |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Job Summary The role of the payment authorisation executive to ensure accurate cost accounting and posting transactions. Their role is to verify vendor invoices, avoid double booking and authorising for payments. Also support upstream & downstream of financial activities Essential Duties & Responsibilities Verification of vendor invoices as per Company policies and GST tax rates. Check employee reimbursements, travel settlements as per company policies. Pass necessary accounting entries in the financial system to authorise for payment. Responsible for 100% accuracy on accounting entries. Knowledge in TDS & GST Statutory Compliance is added advantage. Prepare POs in line with company guidelines is added advantage. Qualification & Experience Candidate should have 3+ years of working experience in accounts payable invoice process. Thorough knowledge of basic accounting procedures and principles. Basic knowledge in GST & TDS related rates Bachelors degree in any accounting domain. Any financial system experience is added advantage. Skills & Competencies Typing skill is required. Basic knowledge of MS office applications. Auditing mind set is required. Taking ownership of activity allocated. Work Culture Should be flexible to work in assigned shifts. Exhibiting positive environment,
Keyskills :
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