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 (India)
🏢 Right Step Consulting
📍 India