Asso Level 1/manager
2 weeks ago
**Position Purpose**
- Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid
**Direct Responsibilities**
- **Processing of Accounts Payable invoices**:
- **Good analytical skills ,Tax booking, GL Processing & reconciliation, Month end closing**:
- **Meet timeline for statutory reporting**:
- Should able to manage client’s query & should provide them solutions to their issues
- Manage TAT and accuracy
**Contributing Responsibilities**
- Willingness to take initiatives and take ownership of work
- Have the ability to think creatively on process improvements
- Flexible to work in shift
- Stakeholder management
**Qualification**
Bcom/Mcom
**Diversity Signal**
Male Diversity
**Skills Required**:
accounts payable, gl, Ap, reconciliation, General Ledger, closing
**Location**
Mumbai, Maharashtra, India
**Education/Qualification**
Bcom/Mcom
**Years Of Experience**
2 to 12 Years
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