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Accountant

Published date: 2026/11/08
  • Location: Ghaziabad, Uttar Pradesh, India
Key Responsibilities
• Process invoices, reconciling delivery notes to invoices received and purchase orders
• Arrange set up of new supplier accounts and maintain existing account details within the purchase ledger
• Reconciliation of supplier statements
• Process business expense claims
• Cashbook and cheque journal entry
• Processing of BACS and Online supplier payments
• Processing of credit card payments from customers
• Ad hoc tasks as required relating to general accounts queries

Measures of Success / KPI’s
• Number of invoices processed per day
• Number of reconciling items with supplier statements
Company Name: Parwaz Builders

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