
Accounts Payable Executive
3 days ago
Travel Bills/Claim Settlement against the tour & travel policy.
- Posting and recording of expenses in accounting software.
- Employee reimbursement.
- Responsible for timely verification of tour claims and reimbursement to the employee travelling.
- Reporting/MIS related to travelling expenses.
- Travel Budget vs Actual Variance Analysis
- Vendor Bills settlement
- Credit card statement settlement
- Material bills settlement
- Knowledge of Gst, Tds, Complainces.
**Preferred Skills/Experience**:
- Proven problem solving and analytical skills
- Must have Learning Approach
- Must be good in Creative Attitude
- Must be Good in Communication (Written & Verbal)
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 - ₹400,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- Account Payable: 2 years (required)
- Material bills settlement: 2 years (required)
- Credit card statement settlement: 2 years (required)
- Vendor Bills settlement: 2 years (required)
- Invoice verification: 2 years (required)
- Bank reconciliation: 2 years (required)
- Invoice processing: 2 years (required)
- Vendor reconciliation: 2 years (required)
Work Location: In person
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