Hiring for Account Payable

#Hiring

Hiring for Accounts Payable

Location-Dehradun

Experience-2yrs-7yrs

Salary-Max 20K-40K Per Month

Monday-Saturday

Looking for Early Joiner

Job Responsibilties

We are seeking a highly skilled and detail-oriented Accounts Payable Executive who

overseeing the efficient and accurate processing of all accounts payable

transactions, ensuring timely payments to vendors, and implementing strategies to

optimize cash flow for the organization. The Accounts Payable Executive will play a

crucial role in maintaining financial stability by effectively managing outgoing

payments and fostering strong relationships with vendors.

**Responsibilities**:
1) Cash Flow Management:
a. Develop and implement strategies to optimize cash flow and working

capital.

b. Monitor cash positions and forecast future cash needs.

c. Collaborate with cross-functional teams to align payment schedules

with budgetary constraints.

2) Accounts Payable Processing:
a. Oversee the end-to-end accounts payable process, including invoice

verification, approval workflows, and payment processing.

b. Ensure accuracy and completeness of financial transactions, and

compliance with internal policies and external regulations.

c. Prioritize payments based on due dates, discounts, and cash

availability.

3) Vendor Relations:
a. Cultivate and maintain positive relationships with vendors to facilitate

smooth transactions and negotiate favorable terms.

b. Address vendor inquiries and resolve any discrepancies in a timely

manner.

c. Collaborate with procurement and other departments to streamline

vendor onboarding processes.

4) Financial Reporting:
a. Generate regular reports on accounts payable metrics, cash flow

projections, and payment performance.

b. Analyze financial data to identify trends, anomalies, and opportunities

for improvement.

c. Provide insights to senior management regarding the financial impact

of accounts payable activities.

5) Process Improvement:
a. Continuously evaluate and enhance accounts payable processes to

increase efficiency and accuracy.

b. Implement automation solutions to streamline repetitive tasks and

reduce manual errors.

c. Stay abreast of industry best practices and technological

advancements to drive process improvements.

6) Compliance and Audit:
a. Ensure compliance with accounting principles, company policies, and

relevant regulations.

b. Support internal and external audits by providing accurate and timely

documentation.

Qualifications:
Bachelors degree in Finance, Accounting, or a related field.

Proven experience as an Accounts Payable Executive or similar role.

Strong understanding of cash flow management principles.

Excellent knowledge of accounting principles, financial regulations, and compliance

standards.

Proficiency in accounting software and Microsoft Excel.

Exceptional analytical and problem-solving skills.

Strong communication and interpersonal skills.

Detail-oriented with a high level of accuracy.

Ability to work collaboratively in a team environment.

If you possess the above qualifications and are passionate about optimizing cash

challenging and rewarding position.

**Salary**: ₹20,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Provident Fund

Schedule:

- Day shift

**Experience**:

- total work: 3 years (preferred)

Ability to Commute:

- Dehra Dun, Uttarakhand (required)

Ability to Relocate:

- Dehra Dun, Uttarakhand: Relocate before starting work (required)

Work Location: In person

**Speak with the employer**

+91 9523074569