Accounts Payable Assistant

6 months ago


Thane, India JK Files & Engineering Ltd Full time

Vendor Invoice Booking

TDS Payments And TDS Quarterly Returns

All Employee Reimbursement checking and approvals as per the Policy

Record Keeping Of Accounts & Finance Dept.

Documents Assisting Senior Personnel Of Thane Head Office Finance In Other Day To Day Works

Second Lead Contact Person For Accounts Payable Head Office Function
Bills/Invoices Checking And Prompt Booking In Sap System Issue Of Debit Note & Credit Note On Timely Basis

Ensure Cash And Bank Payments As & When Required

Records Filing And Ensuring Proper Storage For Easy Retrieval As & When Required
Vendor Outstanding Follow-up And Updating Discrepancies To Senior Personnel For Immediate Action

Physical Stock Audit At Plant And Warehouse Location As & When Required
Coordinating With Other Dept. In Plant/Other Locations For Pending Documents And Matters As & When Required

As & When Required Accompany Or Individually Visit Banks, Govt. Offices And Vendor Units For Official Work

Coordinate With Internal & Statutory Auditors And Ho Accounts Team And Provide Data, Documents Or Details As Required To Close Pending Matters & Audit Queries

Pay: ₹200,000.00 - ₹400,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift
- Fixed shift
- Weekend availability

**Experience**:

- total work: 3 years (preferred)

Work Location: In person



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