Accountant - Invoice to Pay, Ahmedabad (India)
AhmedabadFull-time1–4 yrsPosted 1 week ago
Junior accounts role at Qatar Airways in Ahmedabad. Needs 1+ years.
About the role
The position is primarily responsible for performing account payable related activities such as verifying & processing supplier invoices as per Qatar Airways group policies, procedures & guidelines.
What you'll do
- Perform invoice data entry of medium level complexity in various ERP systems: Oracle, JDE, MS AX, Business central etc.(PO/ TRAX order
- Perform accounting for assigned categories of supplier invoices of minimal & medium level complexity
- Generate & complete accounting documents with medium complexities, including careful consideration to payment modes-Quick/ Manual payment process, Batch payment process
- Prepare and disseminate the payment document release details (Airline or subsidiaries) to payment control team for timely approval of minimal & medium complexities
- Process vendor advances, prepaid expenses, set-off, debit notes, credit notes, month end journal vouchers, regular statistical reports, vendor reconciliations
What you need
- Excel
- Reconciliation
- ERP
- Accounting
- Financial statements
- Bookkeeping
Good to have
- POS