Accounts Payable(Male Candidates)

1 month ago


Santacruz Mumbai Maharashtra, India Bigbang HR Advisors Full time

**Roles and Responsibilities**

1. Assist with end of the month billing tasks, and invoice loading.

2. Validation of charges on invoices from service providers

3. Validate and upload AP feeds received for all processed invoices in ERP and issue payment

advice

4. Analyze vendor outstanding balances on daily basis and help prioritize payments considering

operating agreements and business relationships

5. Coordinate with third party vendors for the invoice entry process and all issues related to

systems and data entry Dispute inaccurate billing and negotiate terms with vendors

6. Assist with weekly / monthly reporting requirements

7. Good with excel Pivot, Vlookup etc.

8. reconciliation of accounts with vendors

9. Creating weekly, monthly, quarterly reports in as per requirements for management review

10. Design reporting formats to provide accurate information in a clear and concise manner

11. Ad Hoc data collection, analysis and reporting as required. (i.e., Data/ Field Formatting, Data

Storage, and report Generation)

12. Prepare and maintain documentation related to various processes and practice

**Salary**: ₹300,000.00 - ₹350,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 2 years (required)
- Accounts payable: 1 year (required)
- Microsoft Excel: 1 year (required)
- Account reconciliation: 1 year (preferred)



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