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
Solid knowledge of Accounts Payable and invoice processing workflows
Attention to detail and problem-solving ability
Valuable 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

Advantages:
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 Navi Mumbai
🏢 Tembo Global Industries
📍 Navi Mumbai