B.Com / Bachelor's degree in Commerce, Finance, Accounting or equivalent Experience:
2–5 years of experience in Accounts Payable.
Key Skills Required: Strong knowledge of Accounts Payable and invoice processing Experience in vendor reconciliation and payment processing Good knowledge of MS Excel and accounting software such as Tally, SAP, ERP, or similar Robust attention to detail and numerical accuracy Good communication and vendor coordination skills Aviation/airline/GSA/cargo experience will be preferred
Roles & Responsibilities: Process and record vendor invoices accurately and on time Verify invoices against POs, contracts, approvals, and supporting documents Handle airline, GSA, airport, cargo, and other aviation-related vendor accounts Perform vendor and airline statement reconciliations Track outstanding invoices, credit notes, debit notes, and pending payments Prepare payment requests and payment schedules Maintain accurate vendor records and support month-end AP closing Coordinate with internal teams and vendors for invoice verification and approvals
Interested candidates can apply via LinkedIn or email their resume
📌 Account Executive (Mumbai)
🏢 Aeroprime Group
📍 Mumbai
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