Job Description 1) Receiving and verifying supplier Import & Domestic invoices.2) PO Reconciliation with Vendor Invoices 3) Reconciling supplier statements and resolving discrepancies4) Managing vendor records and payment terms5)Submit AP ageing, outstanding liabilities, and payment reports accurately and on time6)Resolve vendor queries within 48 hours and maintain positive vendor relationships7) Coordination with different department to collect Month end Invoices8) Monthly Provisions and Accurals 9) Supporting month-end and year-end closing activities 10) Monitor upcoming payment deadlines.12) Little bit Idea about inventory process.13) Conducting physical stock counts and reconciliations14) Review and anlysis of stock excess and short during the month.15)



Complete monthly vendor reconciliations with zero unresolved critical itemsSalary Budget- 50-60 pm Work Location & Mode- Office Work Days & Hours- 6 days ( 2nd & 3rd Starurday off ) - Timing- 10 am to 7PM Reporting Manager- Head Finance Education Needed- Graduate In commerce or MBA Finance Industry Background- Need manufacturing companies, Cosmetic/ Beauty products its really helpful ender - Both her apply

Pay: ₹20,000.00 - ₹40,000.00 per month

Perks:

- Health insurance
- Leave encashment
- Provident Fund

Work Location: In person

📌 Accounts Payable Officer (Mumbai)
🏢 BEAUTY GARAGE
📍 Mumbai