Accounts Payable Associate For a leading Pharma company

2 weeks ago

Mumbai, India Skill Ventory Full time

Roles and Responsibilities

Responsibilities:
1. Perform day to day Accounting/Financial transactions, including verifying, classifying, and
recording accounts payable data.
1. Review and Accounting of PO as well as Non-PO vendor invoices
1. Process outgoing payments in compliance with financial policies and procedures
2. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for
and properly posted.
3. Verify and investigate discrepancies, if any, by reconciling vendor accounts and quarterly vendor
statements
4. Facilitate payment of invoices due by sending bill reminders and contacting internal stake holders
5. Generate reports detailing accounts payables status.
6. Understand expense accounts and cost centres
7. Understands compliance issues around accounts payable processes (GST, TDS, Etc.)
8. Periodic review of open items such as Open Creditors, GRIR balances, advances, and work with
business for clearing of the same.

Key Skills:
1. Proven working experience as Accounts Payable Clerk
2. Solid understanding of basic bookkeeping and accounting payable principles
3. Proven ability to calculate, post and manage accounting figures and financial records
4. Data entry skills along with a knack for numbers
5. Hands-on experience with spreadsheets and proprietary software
6. Proficiency in English and in MS Office
7. High degree of accuracy and attention to detail
8. Full time Graduate or master’s in accounting or Business Administration
Qualification:
B. Com, M. Com, BBA/ MBA, or any equal qualification.

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