Key Responsibilities:
- Process vendor invoices, ensuring accuracy, proper approvals, and
compliance with policies.
- Verify
invoice details, match with purchase orders (POs), and ensure timely
approvals.
- Ensure
timely payment processing to vendors while optimizing cash flow.
- Maintain
vendor records and ensure compliance with GST, TDS, and other statutory
regulations.
- Reconcile
vendor statements and resolve discrepancies in a timely manner.
- Coordinate
with internal teams and vendors to handle queries and disputes.
- Perform monthly accounts payable reconciliations with the general ledger.
- Prepare aging reports, track outstanding payments, and manage overdue
accounts.
- Assist
in audit preparations by providing necessary records and supporting
documents.
- nsure
adherence to internal controls and procure-to-pay (P2P) processes.
- Identify
and implement process improvements for better efficiency in accounts
payable.
Requirements
Qualifications & Skills:
- Bachelor’s
degree in Accounting, Finance, or Commerce (B.Com, M.Com, MBA Finance,
CA-Inter,
or equivalent).
- 2+
years of experience in accounts payable or related
finance roles.
- Solid
knowledge of GST, TDS, and basic accounting principles.
- Proficiency
in ERP systems (SAP, Oracle, Tally, etc.) and MS Excel.
- Good
communication, analytical, and problem-solving skills.
Preferred Experience:
- Experience in manufacturing, FMCG, or service industries.
Benefits
- 5-day
Work Week: Enjoy a full weekend off.
- Flexible
Working Hours: Customize your schedule for a better work-life
balance.
- Meal
Allowance: Coverage for meals during work hours.
- Competitive
Salary and Bonus Opportunities: Performance-based incentives.
- Comprehensive
Health Insurance: Medical coverage for employees and their families.
- Professional
Development and Training: Opportunities for skill enhancement and
career growth.
- Collaborative
and Inclusive Work Culture: Be part of a supportive and diverse team
environment.
📌 Executive -Finance (Pune)
🏢 Leading
📍 Pune