Job Summary

We are looking for a CMA fresher to join our Accounts Payable and Operations team. The candidate will be responsible for invoice validation, payment processing, client coordination, project management support, and team coordination.

Key Responsibilities
Handle Accounts Payable operations, including invoice processing and validation.
Verify invoices, supporting documents, GST details and other relevant information.
Assist in payment processing and ensure timely closure of payment requests.
Coordinate with clients and internal teams for invoice/payment-related queries.
Maintain accurate records and track pending invoices and payments.
Support project management activities, MIS and operational reporting.
Monitor task status, deadlines and deliverables.
Coordinate with team members to ensure smooth day-to-day operations.




Assist in resolving discrepancies and follow up for required documents/approvals.
Prepare reports and maintain proper documentation.

Required Skills
Robust knowledge of Accounts Payable and basic accounting concepts.
Valuable understanding of invoice processing and payment cycles.
Good MS Excel and MS Office skills.
Strong communication and client coordination skills.
Valuable analytical and problem-solving abilities.
Ability to manage multiple tasks and work within deadlines.
Team-oriented with good coordination and follow-up skills.

Work Location: Marol, Mumbai

Pay: ₹500,000.00 - ₹700,000.00 per year

Application Question(s):
Expected CTC?
Notice Period?
Job location Marol, Andheri?

Work Location: In person

📌 Certified Management Accountant Mumbai (India)
🏢 JHS Associates
📍 India