Accounts Payable
3 days ago
**Position:
- Accounts Payable**
**Experience:
- 3-4 years**
**Location:
- BKC,Mumbai**
**Duties and Responsibilities:
- **
- Very Good Knowledge of Excel.
- In-depth Knowledge of Accounts Payable
- Invoice Tracking, booking, processing GRN and approval.
- Reconciling accounts:
- Reconciling vendor accounts.
- Maintaining records
- Preparing payments and bank transfers
- Developing relationships with Invoice Approvers, suppliers and company personnel
- Good Mailing capabilities to Vendors and Company officials for follow up.
- Good academic background.
- Analytical skills.
- Fluency on Communication is a MUST
- Ability to handle demanding work pressures.
- Competency & Behavioral Skills
- Ability to interact effectively in teams
- Excellent written and verbal communications.
**Qualification**
- BCom/ Mcom or Inter CMA
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
**Experience**:
- total work: 3 years (preferred)
Work Location: In person
-
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