B.Com / Bachelor's degree in Commerce, Finance, Accounting or equivalentExperience:
2–5 years of experience in Accounts Payable.
Key Skills Required:Strong knowledge of Accounts Payable and invoice processingExperience in vendor reconciliation and payment processingGood knowledge of MS Excel and accounting software such as Tally, SAP, ERP, or similarStrong attention to detail and numerical accuracyGood communication and vendor coordination skillsAviation/airline/GSA/cargo experience will be preferred
Roles & Responsibilities:Process and record vendor invoices accurately and on timeVerify invoices against POs, contracts, approvals, and supporting documentsHandle airline, GSA, airport, cargo, and other aviation-related vendor accountsPerform vendor and airline statement reconciliationsTrack outstanding invoices, credit notes, debit notes, and pending paymentsPrepare payment requests and payment schedulesMaintain accurate vendor records and support month-end AP closingCoordinate 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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