Department: Finance and Accounts
Designation – Executive (Accounts Payable)
Job Type: Full–Time (Work from Office)
Location: Ahmedabad
Experience - 1 to 2 years
ROLE OVERVIEW:
In this role, you will support the Finance team to ensure the robust operation of the Accounting system. You will be responsible for handling the payables analysing fund management and reviewing of payables process. Also, you will be involved in providing financial, and administrative support to the organization. The job is to complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices.
ROLES & RESPONSIBILITIES:
PO Management Process
Payment Process
Vendor Registration and Onboarding
Vendor Reconciliation
Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit
SKILLS & EXPERIENCE:
M-com with knowledge of Accounting
Should have solid analytical and problem-solving skills
Excellent numerical skills
Solid knowledge of financial and accounting procedures
Positive interpersonal skills and valuable team player
Should be able to juggle between multiple work streams and lots of ambiguity
A decent understanding of MS Excel
Knowledge of Tally software.