Accounts Payable

7 days ago

Mumbai, India High Career Full time

Urgently hiring for the role of Accounts Payable, Andheri location. Minimum 4+ Years of Experience required.

Job Duties

Timely booking of bills as per the company’s policies and practices Timely processing the bills payments Accounting of all the payments. Allocation of expenses and income on proper cost centres. Issue post-dated cheques for car loan, lease rent etc and booking of
the same on timely basis. Maintaining of GST expenses register. Timely booking of Credit card expenses and follow up for the
supporting with the company executives. Issue of Tax Invoices to Inter-companies & others for rent and other
reimbursements along with accounting thereof. Timely booking of Insurance expenses and reconciliation of deposit
account. Timely booking of petrol expenses and reconciliation of Petro Card
deposit account. Co-ordinating with vendors for payment confirmation and for any
other queries. To make the adequate provisions of expenses on monthly basis for
Monthly reports To tally HO/Factory accounts on month end To book cash contra entries for employees advances from main cash Accounting entries for employee & vendor settlements Capitalization of fixed assets ie Purchase & Sales of Fixed assets Reimbursement of travel and other expenses related to employees/
payments to employees after verification of bills, obtaining proper
approvals as per company’s policies. To book prepaid expenses on monthly basis for Monthly reports Clearing of vendor accounts on completion of transaction. To attend queries raised by Statutory Auditors at the time of
finalization of accounts for financial year/calendar Year & on account Prepare and maintain the supporting documents for annual accounts

**Salary**: ₹18,000.00 - ₹25,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai - 400058, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Accounts payable: 4 years (preferred)

**Speak with the employer**

+91-XXXXXXXXXX

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