Accounts Payable

3 days ago

Mumbai Maharashtra, India Ananta Resource Management Full time

**Job Domain:

- **

**Client Details**:
**About us**:

- DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India.
- DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits etc. which makes us confident of the practical insights across industries.
- Our founders’ fundamental approach of delivering a ‘practical solution’ advice has historically shaped entrepreneurial decisions.
- At DJCO, we believe that the India growth story is truly transformational. The need of the hour is a focused and agile firm that can help businesses navigate through complex issues. With an experienced team of professionals, we aspire to fill this white space and assist businesses unleash their true growth potential.

**Job Profile**:
**Profile**: Accounts Payable / SAP

**Location**: Thane, Viviana Mall

**Salary**:5 to 6 LPA

**Experience**: 2 to 4 Years

**Skills**:Accounting, Finalization of Accounts, Excel, Accounts Payable, SAP, Tally, TDS, GST

**Position -** Accounts Payable with SAP experience

Accounts Payable Specialists are the backbone of a company's financial operations. They ensure accurate and timely processing of invoices and payments, maintaining strong vendor relationships and safeguarding the company's financial health. Discover the impact of this essential role as we explore typical Accounts Payable Specialist salaries, the skills you'll need, and the career growth potential in this field.

**Roles and Responsibilities**:

- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payable
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Practice effective monitoring to ensure payments are made to vendors in a timely manner.

**Working Days -Time:

- **

Mon - Sat (10:00am - 6:30pm)

**Job Types**: Full-time, Permanent

Pay: ₹500,000.00 - ₹600,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 2 years (preferred)

Work Location: In person

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