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Hiring for Account Payable
3 days ago
#Hiring
Hiring for Accounts Payable
Location-Dehradun
Experience-2yrs-7yrs
Salary-Max 20K-40K Per Month
Monday-Saturday
Looking for Early Joiner
Job Responsibilties
We are seeking a highly skilled and detail-oriented Accounts Payable Executive who
overseeing the efficient and accurate processing of all accounts payable
transactions, ensuring timely payments to vendors, and implementing strategies to
optimize cash flow for the organization. The Accounts Payable Executive will play a
crucial role in maintaining financial stability by effectively managing outgoing
payments and fostering strong relationships with vendors.
**Responsibilities**:
1) Cash Flow Management:
a. Develop and implement strategies to optimize cash flow and working
capital.
b. Monitor cash positions and forecast future cash needs.
c. Collaborate with cross-functional teams to align payment schedules
with budgetary constraints.
2) Accounts Payable Processing:
a. Oversee the end-to-end accounts payable process, including invoice
verification, approval workflows, and payment processing.
b. Ensure accuracy and completeness of financial transactions, and
compliance with internal policies and external regulations.
c. Prioritize payments based on due dates, discounts, and cash
availability.
3) Vendor Relations:
a. Cultivate and maintain positive relationships with vendors to facilitate
smooth transactions and negotiate favorable terms.
b. Address vendor inquiries and resolve any discrepancies in a timely
manner.
c. Collaborate with procurement and other departments to streamline
vendor onboarding processes.
4) Financial Reporting:
a. Generate regular reports on accounts payable metrics, cash flow
projections, and payment performance.
b. Analyze financial data to identify trends, anomalies, and opportunities
for improvement.
c. Provide insights to senior management regarding the financial impact
of accounts payable activities.
5) Process Improvement:
a. Continuously evaluate and enhance accounts payable processes to
increase efficiency and accuracy.
b. Implement automation solutions to streamline repetitive tasks and
reduce manual errors.
c. Stay abreast of industry best practices and technological
advancements to drive process improvements.
6) Compliance and Audit:
a. Ensure compliance with accounting principles, company policies, and
relevant regulations.
b. Support internal and external audits by providing accurate and timely
documentation.
Qualifications:
Bachelors degree in Finance, Accounting, or a related field.
Proven experience as an Accounts Payable Executive or similar role.
Strong understanding of cash flow management principles.
Excellent knowledge of accounting principles, financial regulations, and compliance
standards.
Proficiency in accounting software and Microsoft Excel.
Exceptional analytical and problem-solving skills.
Strong communication and interpersonal skills.
Detail-oriented with a high level of accuracy.
Ability to work collaboratively in a team environment.
If you possess the above qualifications and are passionate about optimizing cash
challenging and rewarding position.
**Salary**: ₹20,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Provident Fund
Schedule:
- Day shift
**Experience**:
- total work: 3 years (preferred)
Ability to Commute:
- Dehra Dun, Uttarakhand (required)
Ability to Relocate:
- Dehra Dun, Uttarakhand: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 9523074569
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