Hiring For Accounts Payable

3 days ago


Delhi, Delhi, India Indospirit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

What you will do day-to-day?

  • Processing of the PO/Non PO based invoices for INDOBEVS Group within the set timelines.
  • Keeping track of all payments and expenditures and obtain proper information and /or data regarding invoice payment
  • Processing of employee travel & expense claims in compliance with financial policies and procedures.
  • Processing of Capex Invoices and Maintaining Fixed asset register.
  • Initializing the payment run for vendors & employee pay-outs as per the credit and payment policy of the company.
  • Ensuring accuracy with respect to posting of expense to general ledger & accurate cost centre
  • Ensuring compliance with respect to accuracy in deduction of withholding tax of vendors
  • Monthly vendor reconciliation
  • Maintaining historical records & documentation of the processed invoices
  • Keeping track of all payments & expenditures
  • To generate & circulate timely AP MIS in standardized format
  • Assisting with audit support as necessary and assisting in streamlining the accounts payable process.
  • Taking care of Month end provisioning and allied MIS support.

What are we looking for?

  • Education: Either B.Com/M.Com/ CMA/MBA (F)
  • Attention to details
  • Problem solving skills and process mapping
  • Experience: 5 7 years in Accounts Payable role
  • Strong Verbal and Written Communication
  • Ability to prioritize work load in a complex accounting environment
  • Ability to work independently, yet excellent team player
  • Proficient in SAP & MS office


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