A P Accountant

Nordson

Bangalore, India
Vendor invoice processing
Customer payment posting
Account reconciliation
The role involves preparing and recording accounts payable and receivable transactions

Job Summary

  • The role involves preparing and recording accounts payable and receivable transactions.
  • You will maintain and reconcile ledger accounts and financial statements.
  • This position requires immediate attention to ensure timely processing of vendor invoices and customer payments.

Matching Summary

The role involves preparing and recording accounts payable and receivable transactions.

Skills & Requirements

Must-have

  • Vendor invoice processing
  • Customer payment posting
  • Account reconciliation

Nice-to-have

  • Fraud detection analysis
  • Transaction entry verification
  • Customer billing responses

Key Requirements

  • Experience in accounts payable and receivable
  • Analytical skills for fraud detection
  • Ability to respond to customer queries

Work Rights

Not specified

Tailored Resume

Cover Letter