Job Title: Accounts Payable Executive

Job Location : Mumbai Khar Road West, near by railway Station

Department : Finance & Accounts

Job Summary

We are looking for a detail-oriented Accounts Payable Executive to manage vendor payments, invoice booking, bank reconciliation, statutory entries, and other finance-related activities.

Key Responsibilities
Manage vendor invoices, bill verification, booking, and payments.
Ensure timely bill acceptance, checking, and booking for AMHT & PHT.
Process vendor, salary, incentive, SOR, and compliance-related payments.
Prepare accounting and Journal Voucher entries for GST, PF, ESIC, Professional Tax, salary, contract, and incentives.
Handle bank booking and Bank vs. Tally reconciliation.
Maintain PO vs. Purchase Bill, reports and verify purchase bills.




Manage petty cash entries and documentation.
Handle ISD booking and transfer entries.
Maintain proper records and supporting documents.
Coordinate with vendors and internal teams for payment-related queries.

Required Skills & Qualifications
Bachelor's degree in Commerce, Finance, or Accounting.
Experience in Accounts Payable / Finance & Accounts.
Positive knowledge of Tally, MS Excel, GST, PF, ESIC, and Bank Reconciliation.
Solid attention to detail and accuracy.
Valuable communication and coordination skills.
Ability to manage multiple tasks and meet deadlines.

📌 Accounts Payable Executive Mumbai
🏢 Health Total
📍 Mumbai