Posted:1 month ago|
Platform:
On-site
Full Time
📄 Role: Accounts Payable 📍 Location: Andheri East, Mumbai 🎓 Qualification: Bachelor's or Master's Degree 💰 Compensation: 3-4LPA Key Responsibilities: Process vendor invoices, employee reimbursements, and ensure timely payments Match invoices with purchase orders and delivery challans Maintain vendor records and handle payment follow-ups Perform vendor reconciliations and resolve invoice discrepancies Coordinate with procurement, stores, and vendor management teams Support month-end and year-end closing activities Ensure adherence to financial policies, procedures, and internal controls Candidate Requirements: Bachelor’s or Master’s degree in Commerce, Finance, or Accounting (B.Com, M.Com, MBA Finance, preferred) 1–7 years of experience in accounts payable or finance roles Hands-on experience with accounting software like Tally, SAP, or other ERP systems Proficient in Excel (VLOOKUP, Pivot Tables, basic formulas Excellent communication and interpersonal skills Show more Show less
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