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Accounts Payable Associate for a Leading Pharma
2 weeks ago
**Accounts Payable Associate For a leading Pharma company**:
- From 3 to 6 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior
**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.- Role:_Accounts Payable Executive
- Salary:_ Not Disclosed by Recruiter
- Industry:_Pharmaceutical & Life Sciences
- Department:_Finance & Accounting
- Role Category:_Accounting & Taxation
- Employment Type:_Full Time, Permanent
- Key Skills- BcomTDSAccountingFinancePayablesBook KeepingGstMS OfficeMbaAccounts PayableEducation
- UG:_Any Graduate
**Company Profile**:
SKILLVENTORY
- Skillventory is a leading RPO- Recruiter Name:_Priya Agrawal
- Contact Company:_SKILLVENTORY
- Telephone:_8871881222
-
mumbai, India Skill Ventory Full timeRoles and Responsibilities Responsibilities:1. Perform day to day Accounting/Financial transactions, including verifying, classifying, andrecording accounts payable data.1. Review and Accounting of PO as well as Non-PO vendor invoices1. Process outgoing payments in compliance with financial policies and procedures2. Reconcile the accounts payable...
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