7 дней назад
Purchase Accountant
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Purchase Accountant (Purchase Accounting/Accounts Payable): Managing purchase transactions, vendor accounts, invoice processing, GST compliance, and reconciliation for an onsite accounting operation in Agra with an accent on PO, GRN, and invoice verification. Focus on three-way matching, resolving vendor discrepancies, preparing MIS and ageing reports, and supporting statutory audits.
Location: MG Road, Raja ki Mandi, Agra; 6 days per week from office
Company
provides consulting services.
What you will do
- Record purchase transactions and process purchase bills in ERP or accounting systems.
- Verify vendor invoices against purchase orders, goods receipt notes, and supporting documents.
- Maintain vendor accounts, reconcile balances, and resolve invoice and payment discrepancies.
- Ensure GST and other purchase-related statutory compliance.
- Prepare MIS reports, vendor ageing reports, and payable statements.
- Coordinate with Procurement, Stores, Vendors, and Finance teams and support internal and statutory audits.
Requirements
- Graduate degree in Commerce, Accounting, Finance, or a related discipline.
- Minimum 1 year of relevant experience in Purchase Accounting or Accounts Payable.
- Working knowledge of GST and purchase-related statutory compliance.
- Experience with Tally or ERP accounting systems.
- Good working knowledge of MS Excel.
- Strong attention to detail, accuracy, communication, and coordination skills.
Nice to have
- Experience with three-way matching of purchase orders, goods receipt notes, and vendor invoices.
- Knowledge of vendor ageing and payable management.
- Experience with audit documentation and statutory compliance.
Culture & Benefits
- Onsite work from the Agra office six days per week.
- Cross-functional coordination with Procurement, Stores, Vendors, and Finance teams.
- Exposure to purchase accounting operations, vendor management, reporting, and audits.
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