Accounts Payable Executive
1 month ago
**Job description - Accounts Payable**
Vendor Master Creation
Vendor Account Reconciliation
Purchase Order Creation
Check & Verify Accounts Payable invoices
Checking details from PO or Service Agreement
Verify invoice and tax details
Verification of item details and amounts
Verification of Tax Details
Bank Reconciliation
Providing approval of invoices and raise queries on rejected invoices
Follow-up and co-ordination with Centre or Vendor
Education - Bcom/Mcom
Experience - minimum 2-6 years of accounting experience
Must have experience in vendor reconciliation, bank reconciliation
Excellent knowledge of Microsoft Excel
Good Communication skills
Good knowledge of Tally, Oracle & MS Office
Should be a Go Getter and quality conscious
Immediate Joinees Preferred
**Please Note**:
**You will be deputed on AZG Consulting LLP (infinzi) payroll and will be deputed at client office located**
**at Marol Naka, Andheri East. This is NOT a third party payroll arrangement but a full time accounting**
**service opportunity.**
**Salary**: ₹13,582.92 - ₹40,191.97 per month
**Benefits**:
- Flexible schedule
- Paid sick time
Schedule:
- Day shift
Ability to commute/relocate:
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- What is your Current CTC ?
- What is your Expected CTC?
- Are you okay to join Immediately?
- Are you okay for Andheri Marol Location?
- What is your Notice period ?
**Experience**:
- accounting: 1 year (required)
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