Accounts Payable
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Understands compliance issues around accounts payable processes
Review invoices for appropriate documentation prior to payment
Perform invoice and general ledger data entry
Requirements and skills
Excellent communication skills and knowledge of SAP
MBA/MCOM with at least 3 years experience
Proven working experience in Accounts Payable
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
High degree of accuracy and attention to detail
Experience : 3 - 5 Years
No. of Openings : 2
Education : M.B.A/PGDM, M.Com
Role : Accounts Payable Officer
Industry Type : Banking / Financial Services / Stock Broking
Gender : [ Male / Female ]
Job Country : India