Job description - Accounts Payable

Manufacturing experience is must.

Tally experience is must.

Key Responsibilities

- Entering invoices into the accounts payable system
- Processing ALL outflow of payments & recording of ALL outflow Expenses in to System
- Knowledge of TDS & preparation of TDS Data
- Knowledge of Handling Petty Cash.
- Bank Reconciliation
- Filing and maintaining historical records
- Checking and verifying entries and invoices
- Preparing cheques for payment / Online payments / NEFT / RTGS & knowledge of Banking Work
- Inter Company Reconciliations
- Must have knowledge of working in Factory / Office Set up
- Knowledge of GSTR 1 , GSTR 3B
- Monitor invoice workflows, approvals, and payment cycles
- Resolve discrepancies related to invoices, purchase orders, and payments
- Maintain compliance with company policies and financial regulations
- Develop and implement process improvements to increase efficiency
- Ensure proper documentation and audit readiness
- Handle escalations and critical vendor issues
- Train,



mentor, and evaluate team members

Required Skills & Competencies

- Strong knowledge of Accounts Payable and invoice processing workflows
- Attention to detail and problem-solving ability
- Positive communication and Vendor management
- Proficiency in Tally, Excel etc & various reports generation
- Ability to handle high-volume transactions
- Analytical mindset with process improvement focus
- Performing other ad hoc tasks as required by their supervisor
- General clerical support.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

- Provident Fund

Ability to commute/relocate:

- Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

- Bachelor's (Preferred)

Experience:

- Accounting: 2 years (Preferred)

Work Location: In person

📌 Sr Accounts Executive / Jr. Accounts Executive (India)
🏢 Tembo Global Industries
📍 India