Job highlights

- Employment Type: Permanent Job,Full Time

- Proven working experience as accounts payable,Solid understanding of Advance bookkeeping and accounting payable principles

Brief Role :
- To avert financial losses via audit

- Eliminate company losses where amounts are undercharged from passengers

- Validation of invoices given by vendor

- Provide Assistant in Bank and Yearly Statutory Audits

- Preparing of Cash Flow on weekly basis.

- Identifies invoice and purchase order issues which cause reoccurring processing problems and disputed deductions. Work with supervisor to - challenge status quo to resolve these continuing problems.

- Enhancing the existing manual process with help of Automation

- Coordination with airline/ Hotels/ Vendors for issues which would be identified during Audit.

- Proven working experience as accounts payable ,



Solid understanding of Advance bookkeeping and accounting payable principles.

- Operates in a "team structured" setting assisting with training and sharing expertise and information.

- Participates in developing, implementing and achieving objectives/ goals with the Team Lead that are consistent with team Goals.

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/ Audit

Role:Finance Executive

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Please refer to the above

Education-

UG: B.

📌 Accounts Payable - Executive (New Delhi)
🏢 Right Step Consulting
📍 New Delhi