Accounts Payable Specialist

1 month ago


Ahmedabad, India MODEX TRADING LIMITED Full time

Duties and Responsibilities:


  • Pay vendors by monitoring purchase order, contract, invoice, or payment discrepancies and documentations based on the SOP.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Reconcile payable reports each month to confirm that all amounts paid were accurate and properly accounted in the respected expenses base on the cost center already defined.
  • Produce monthly/weekly Expense reports.
  • Assist with month end closing process and mitigate all the deadlines given by the management as well as for the government.



Qualifications and Skills:

• Tracking budget or expenses

• Accounting

• Vendor relationships

• PC proficiency

• Data entry skills

• General math skills

• Good Communication Skill in English


Work Timings:

  • 9:30am – 7:00pm (IST)
  • 5 days a week
  • Above timings and working days are subject to change as per business exigencies


Remuneration & Benefits:

  • Competitive salary as per experience
  • Considerable hike as per market trends for relevant experienced candidates
  • Provident Fund
  • Gratuity
  • Maternity and Paternity benefits and leaves
  • Health-Cover for you and your family



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