Job Title: Accounts Payable Executive

Job Location : Mumbai Khar Road West, near by railway Station

Department : Finance & Accounts

Job Summary

We are looking for a detail-oriented Accounts Payable Executive to manage vendor payments, invoice booking, bank reconciliation, statutory entries, and other finance-related activities.

Key Responsibilities

* Manage vendor invoices, bill verification, booking, and payments.

* Ensure timely bill acceptance, checking, and booking for AMHT & PHT.

* Process vendor, salary, incentive, SOR, and compliance-related payments.

* Prepare accounting and Journal Voucher entries for GST, PF, ESIC, Professional Tax, salary, contract, and incentives.

* Handle bank booking and Bank vs. Tally reconciliation.

* Maintain PO vs. Purchase Bill, reports and verify purchase bills.





* Manage petty cash entries and documentation.

* Handle ISD booking and transfer entries.

* Maintain proper records and supporting documents.

* Coordinate with vendors and internal teams for payment-related queries.

Required Skills & Qualifications

* Bachelor's degree in Commerce, Finance, or Accounting.

* Experience in Accounts Payable / Finance & Accounts.

* Good knowledge of Tally, MS Excel, GST, PF, ESIC, and Bank Reconciliation.

* Strong attention to detail and accuracy.

* Positive communication and coordination skills.

* Ability to manage multiple tasks and meet deadlines.

📌 Accounts Payable Executive (Mumbai)
🏢 Health Total
📍 Mumbai