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Nestled in the foothills of Aravalis, the picturesque NIIT University is located in Neemrana which is approximately 75 Kms from Gurgaon (near Delhi). The 100 acres green campus is equipped with state-of-the-art technology enabled teaching methodology backed by a strong research focused curriculum for facilitating a continuous process of learning and development. NU is committed to exploring new frontiers of knowledge. The four core principles of NIIT University, namely, Industry-linked, Technology-based, Research-driven and Seamless define the DNA of the University. The University believes in forging deeper industry linkages than ever before, creating a research culture from day one and ensuring seamless education using the best technology available anywhere. The vision of the University is to be the leading centre of innovation and learning in emerging areas of the Knowledge Society. To realize this vision, it needs no emphasis that the faculty constitutes the backbone of any Institution of higher learning and it will be our ceaseless endeavor to attract and retain the best faculty by providing a growth oriented and intellectually stimulating environment. Members of the Board of Advisors and the Founding Professors are persons of international repute, who would be a constant inspiration to one and all at NU
Not specified
INR 5.0 - 6.0 Lacs P.A.
Work from Office
Full Time
1. Invoice Processing: Reviewing and processing invoices received from vendors, ensuring accuracy, verifying compliance and verifying that the goods or services were received as stated on the invoices. 2. Payment Processing: Initiating and processing payments to vendors based on approved invoices, typically within established payment terms and deadlines. This includes electronic fund transfers, or any other agreed-upon payment methods.3. Reconciliation: Regularly reconciling vendor statements with the company's records to ensure that all outstanding invoices and payments are accounted for and accurate. Regularly reconciling Bank Statement with Bank Book.4. Record-Keeping: Accurately recording all financial transactions related to accounts payable in the company's accounting system or software, maintaining organized and up-to-date Physical records.5. Expense Reporting: Assisting in the preparation of expense reports, tracking company expenditures, and ensuring compliance with expense policies.6. Reporting and Analysis: Generating reports related to accounts payable activities, such as aging reports, cash flow projections, and vendor performance analysis.7. Compliance: Ensuring that all payments and financial transactions comply with company policies, TDS, PF, ESI accounting standards, and relevant regulations.8. Auditing: Assisting in internal and external audits by providing documentation and explanations related to accounts payable processes and transactions.9. Financial Communication: Coordinating with other departments and teams, such as aadmin,to ensure accurate and timely payment processing and resolve any financial-related issues.10. Stay Updated: Keeping up-to-date with changes in accounting rules and regulations, as well as advancements in accounting software and technology.11. Problem Solving: Resolving payment discrepancies, vendor disputes, and other issues related to accounts payable in a timely and efficient manner.12.Technical Skill: Proficiency in ERP accounting software and excel.
Not specified
0.0 - 0.0 Lacs P.A.
On-site
Full Time
Not specified
INR 3.5 - 4.0 Lacs P.A.
Work from Office
Full Time
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