Role & responsibilities

Invoice Processing:

- Review and verify invoices and check requests.
- Sort, code, and match invoices.
- Set invoices up for payment.
- Enter and upload invoices into the system.

Payment Processing:

- Prepare and process electronic transfers and payments.
- Perform check runs.
- Post transactions to journals, ledgers, and other records.
- Reconcile accounts payable transactions.

Vendor Management:

- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files and manage vendor communications.
- Assist with month-end closing.

Compliance and Reporting:

- Ensure compliance with financial policies and procedures.
- Produce monthly reports and assist with month-end closing.
- Provide supporting documentation for audits.




- Assist in the development and implementation of accounts payable policies and procedures. Other Duties:
- Assist with other accounting projects as needed.
- Collaborate with other departments to ensure efficient operations.

Preferred candidate profile

- Bachelors degree in Accounting, Finance, or a related field.
- Proven working experience as an Accounts Payable Clerk or similar role.
- Solid understanding of basic bookkeeping and accounting principles.
- Proven ability to calculate, post, and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers.
- Excellent communication and interpersonal skills.

Perks and advantages

📌 Accounts Payable Manager (Mumbai)
🏢 Greencell Mobility
📍 Mumbai