Accounts Payable Executive

JD for Accounts Payable -

• Handling Petty Cash
• Review Vendor Invoice Booked in System
• Responding to consultant for query on Vendor payment
• Coordinate with Other department for Vendor Invoices & Payment
• AP reconciliations/Vendor reconciliations
• Payment Reports Review & MIS
• Bank Payment Uploads
• Prepartion & Updation of the PO tracker (Budget Vs Actual) for New Centre
• Capex Vendor reconciliations
• PO closures & Budget Closures
• Fixed Asset Maintenance & Management
• Monthly Expenses review & MIS
• Monthly Payable reporting
• Bank Reconcilation

Skill Required

1. Profit & loss statement knowledge

2. GST & TDS knowledge

3. Good in Excel

4. Good Communication skill.

Educational Qualifications: B.com / M.com/ MBA (Finance) or any related commerce studies.

Year of Experience: 4 to 6 years experience

Competency/Specialization: Accounts Payable & Analytical Review

Preferred Industry/Sector: Any