Job highlights

- Employment Type: Permanent Job,Full Time

- Candidates should be adaptable in working 24/ 7 shifts

- Candidates with commerce graduation
- Education-UG: Any Graduate - Any Specialization,BCom - Commerce,BBA / B.M

- Desired Candidate Profile.Candidates with minimum 6 months of experience in account receivable

Brief Role :

Monitoring creditors payment terms and prioritising processing accordingly

Reconcile payments to creditor statements

Other Accounting responsibilities

Treasury funding requests

Managing incoming calls from the vendors with regard to the payments

Ensuring timely and accurate payment to the vendors

Providing both internal as well as external customer services in an effectual and cost- effective manner

Performing tests to see whether the systems are effectual or not

Preparing reports of the activities of accounts payable on a weekly basis

Abiding by all the policy rules and regulations of the company so that the targets are met on time





Informing the supervisor in case the conflict matters among the employees have not been resolved

Ensuring that all the matters have been raised in accordance with the guidelines or rules and regulations of the company

Providing the supervisor with necessary suggestions to enhance the work environment of the company

Salary:Not Disclosed by Recruiter

Industry: Other

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

Role Category:Accounts

Role:Accounts Executive/ Accountant

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Candidates with minimum 6 months of experience in account receivable

Candidates with commerce graduation.

Candidates should be flexible in working 24/ 7 shifts.

Education-

UG: Any Graduate - Any Specialization, B.Com - Commerce, B.B.A / B.M.

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