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Accounts Payable Officer Location: IN-Other Maharashtra Jobcode: indigojobs_653552 Email this job to a friend
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Job DescriptionLocation: Mumbai Qualification: Graduates Experience: 2-5 years Key Responsibilities: Invoice Processing: Review and verify invoices for accuracy, completeness, and compliance with company policies. Code and enter invoices into the accounting system promptly and accurately. Vendor Management: Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner. Expense Reconciliation: Reconcile company credit card statements and employee expense reports. Ensure compliance with company policies and resolve. discrepancies. Month-End Close: Prepare accruals and journal entries as needed. Recordkeeping: Compliance: Ensure compliance with company policies and procedures. Qualifications: Bachelor's degree in Accounting, Finance, or related field is preferred. Proficient in using accounting software and Microsoft Office Suite (Excel, Word). Strong understanding of accounting principles and practices. Excellent attention to detail and accuracy. Effective communication and interpersonal skills. Ability to work independently and collaboratively within a team. Additional Skills: Problem-solving skills to address discrepancies and resolve issues. Time management skills to meet deadlines and manage workload efficiently. Adaptability to changes in a dynamic work environment. * Candidates willing to join immediately OR within 7-10 days will be prefered** Job Type: Full-time Schedule: Day shift Experience: total work: 1 year (Preferred) Ability to Commute: Mumbai, Maharashtra (Required) Ability to Relocate: Mumbai, Maharashtra: Relocate before starting work (Required) Work Location: In person Speak with the employer +91 hidden_mobileEmployement Category:Employement Type: Full time Industry: BFSI Role Category: BFSI Functional Area: Not Applicable Role/Responsibilies: Accounts Payable Officer
Thompsons
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