
Executive - Accounts Payable
4 days ago
**Role and responsibilities**
2.Scheduling and processing payments to vendors.
3. Keeping track of invoices received, payments done, aging of outstanding vendors etc.
4.Reconciliation of Vendor account statements on need basis.
5.Coordination with Vendors and Inter-Departmental staff for queries related to AP invoices and documentation.
6.Reconcile Bank statements.
7.Maintain copies of vouchers, invoices or correspondence necessary for files assisting in Month-end and Year-end MIS closing.
**Salary**: ₹30,000.00 - ₹36,000.00 per month
**Benefits**:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 3 years (preferred)
Ability to Commute:
- Santacruz, Mumbai, Maharashtra (required)
Ability to Relocate:
- Santacruz, Mumbai, Maharashtra: Relocate before starting work (required)
Work Location: In person
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