Accounts Payable Executive
1 week ago
Analyzes payable ledgers and other invoices for accuracy and eligibility for payment.
- Verifies payments before release reviewing invoices and vouchers. Preparation of cheques for direct payment, online payment and related banking papers.
- Ensure accuracy in Banking entries and carry Bank Reconciliation Statement preparation on daily/weekly basis including timely posting of interbank, inter unit funds transfers. Keeping record of loans, repayments and regular reconcile of the accounting with bank record.
- Support in both internal audit & external audit process
- Reconciliation of Supplier’s monthly ledger statements. Balance confirmation with all existing vendors on quarterly basis
**Job Types**: Full-time, Permanent
**Salary**: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Food provided
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
- Yearly bonus
**Education**:
- Bachelor's (required)
**Experience**:
- Accounts payable: 2 years (required)
- Hospitality: 2 years (required)
Ability to Commute:
- Goa, Goa (required)
Work Location: In person
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