Dear Candidate,

PFB

ONLY MALE FRESHER/ EXPIRENCE CANDIDATES DO APPLY

Positions: Executive -Accounts Payable

Location: Kandivali - Mumbai

Qualification: B.com/M.com/MBA/PGDM

Role and Responsibilities:

- Taking follow-up for daily petty cash report and posting entries in SAP after proper verification.
- Invoice Booking & Payment Booking related to TDS, GST, and other booking matters.
- Verify and post all capex (asset) and opex (expense) invoices in SAP. 4. Prepare monthly reports on vendor aging, MSME open items, and other required reports.
- Co-ordinate with Travel desk team for local conveyance and tour expenses.
- Booking tour expenses of branches in SAP and preparing payment bank template for payment.
- Maintaining necessary data of petty cash and tour expenses.
- Settlement of Tour Vouchers of Employees within TAT.
- Reconciles processed work by verifying entries and comparing system reports to balances.

Core competencies

- Knowledge of MS Excel.
- Previous accounts experience preferred.
- An ability to work independently.
- Valuable in communications, Inter and Intra department co-ordination skill.
- Organized and team player.

Kind Regards,

Rohan Kadam

(phone hidden)

📌 Executive Accounts Payable (Mumbai)
🏢 Hikvision India
📍 Mumbai