Executive - Accounts Payable || Lenskart

Job description

  • Validating and processing employee reimbursements
  • Processing imprest/petty cash expense report
  • Processing vendors invoices of rent/CAM/CAC, store utility bills
  • Checking query on ticketing system and resolving the same
  • Reconciling vendor ledger and employee ledger
  • Resolving query of store employees, vendors/landlords/mall management

Job requirements

  • 2 to 5 years of relevant experience
  • Knowledge of GST & TDS- should have experience of checking and making/posting entry with Invoices
  • Experience in Vendor/Service Provider/Supplier and Employees ledger reconciliation
  • Knowledge and working experience of Pivot Table, Vlookup & Sumif in Excel
  • Should be able to handle queries of Vendor/Service Provider/Supplier and Employees
  • Complete knowledge of provision/accrual of expenses and its journal entry