Payment Voucher jobs in Bengaluru, Karnataka
View similar jobs with this employerEurofins India Analytical ServicesBengaluru, Karnataka- Support the preparation of invoices, purchase orders, and payment vouchers.
- The company operates across multiple sectors including food and feed testing,…
- View all Eurofins India Analytical Services jobs - Bengaluru, Karnataka jobs
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- Scidecs Pvt LtdBengaluru, Karnataka
- SCIDECS is looking for an experienced TallyPrime Operator / Accountant for a part-time, short-term assignment at our Bangalore office.
- Personal WorkMahatma Gandhi Road, Bengaluru, Karnataka
- Prepare invoices, payment vouchers, receipts, and journal entries.
- Maintain books of accounts, ledgers, and financial records.
- Warehouse NowIndiranagar, Bengaluru, Karnataka
- In this role, you will gain hands-on experience in corporate accounting, financial analysis, budgeting, and daily financial operations.
- Warehouse NowIndiranagar, Bengaluru, Karnataka
- In this role, you will gain hands-on experience in corporate accounting, financial analysis, budgeting, and daily financial operations.
- Felicity Adobe LLPHoskote, Karnataka
- Prepare and record journal entries, payment vouchers, and receipts.
- We are looking for a dedicated and detail-oriented Accounts Executive with 2–3 years of…
- BANGALORE CLUBBengaluru, Karnataka
- We are looking for an Manager Accounts & Finance which is a senior departmental role supporting execution of general ledger impacted processes, including…
- MRK GOLD LLPChickpet, Bengaluru, Karnataka
- Handle day-to-day accounting entries and maintain accurate books of accounts.
- Manage purchase and sales entries related to gold jewellery.
Associate Accountant Night Shift
Multiple openingsTotal IngredientsVasanth Nagar, Bengaluru, Karnataka- Address:* No: 20, 1st Floor, 6th Cross, 8th Main, Vasanthnagar, Bangalore 560052.
- The platform empowers purchase managers to manage thousands of ingredients…
- TNS India FoundationJayanagar, Bengaluru, Karnataka
- Manage project-level administrative operations in line with organizational policies and procedures.
- Ensure all procurement-related documents, approvals,…
- Antique Network Solution Pvt.LtdJP NAGAR 1ST PHASE, Karnataka
- Support invoice preparation, verification, and payment tracking.
- Understanding of invoices, reconciliations, and payment processes.
- Boost TechBengaluru, Karnataka
- Payments: Payment gateway integration, webhooks, retries and payment recovery.
- Good-to-have: Cloudflare, Dragonfly/Redis, Elasticsearch, Kibana,…
- InfoWryt Solutions LLPMathikere, Bengaluru, Karnataka
- Prepare and maintain invoices, receipts, vouchers, and payment records.
- Manage day-to-day accounting and bookkeeping activities.
- HalliburtonBengaluru, Karnataka
- Investigate and resolve AP exceptions, blocked invoices, payment failures, duplicate payments, and vendor account discrepancies.
- Boost TechBengaluru, Karnataka
- Payments: Payment gateway integration, webhooks, retries and payment recovery.
- Good-to-have: Cloudflare, Dragonfly/Redis, Elasticsearch, Kibana,…
- The Association of People with DisabilityBengaluru, Karnataka
- Ensure timely payment of statutory dues including TDS, PF, ESI, Professional.
- Work Experience 5 to 10 years of experience.
- Tax, and GST (if applicable).
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Job Post Details
Trainee - Finance
Job details
Full job description
Eurofins Analytical Services (India Pvt Ltd) is part of the global Eurofins Scientific network, one of the world’s leading organizations in laboratory testing and analytical services. The company operates across multiple sectors including food and feed testing, pharmaceuticals, agrochemicals, environmental analysis, and consumer product safety.
In India, Eurofins Analytical Services provides end-to-end laboratory testing solutions for industries such as food processing, export, hospitality, and retail. The company specializes in advanced analytical chemistry and microbiological testing using state-of-the-art instrumentation and internationally recognized methods.
Job Description
Key Responsibilities
- Assist in maintaining accounting records and financial documentation.
- Support the preparation of invoices, purchase orders, and payment vouchers.
- Help process vendor invoices and employee reimbursement claims.
- Assist with bank reconciliations and account reconciliations.
- Maintain and organize financial records and files.
- Support monthly, quarterly, and annual financial closing activities.
- Prepare basic financial reports using Microsoft Excel.
- Assist with GST, TDS, and other statutory compliance documentation.
- Coordinate with internal departments and vendors for finance-related matters.
- Perform data entry and ensure accuracy of financial information.
- Carry out other finance and administrative tasks assigned by the Finance Manager.
Qualifications
Bachelor's degree in Commerce, Finance, Accounting, or a related field (B.Com, BBA Finance, M.Com, MBA Finance, or equivalent).