Dear Candidate,

Greetings from Hikvision Talent Acquisition Team,

ONLY MALE EXPIRENCE CANDIDATES CAN APPLY

Positions: Executive -Accounts Payable

Location: Vasai (Valiv Patha)

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

Role and Responsibilities:

1. Taking follow-up for daily petty cash report and posting entries in SAP after proper verification.
2. Invoice Booking & Payment Booking related to TDS, GST, and other booking matters.
3. 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.
4. Co-ordinate with Travel desk team for local conveyance and tour expenses.
5. Booking tour expenses of branches in SAP and preparing payment bank template for payment.




6. Maintaining necessary data of petty cash and tour expenses.
7. Settlement of Tour Vouchers of Employees within TAT.
8. Reconciles processed work by verifying entries and comparing system reports to balances.

Core competencies

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

Kind Regards,

Rohan Kadam

(phone hidden)

📌 Walk-in || Executive Accounts Payable (Palghar)
🏢 Hikvision India
📍 Palghar