Account Payable Job Vacancies in Valsad

We are looking for a dedicated Office Accountant in Valsad, India, who will manage financial records and ensure accuracy in all transactions. This full-time role is ideal for candidates with 0 to 2 years of experience, especially recent 12th pass graduates.Key Responsibilities:1. Record Transactions: Maintain accurate books by recording daily financial transactions and updating ledgers to reflect current account balances.2. Prepare Financial Reports: Generate monthly and annual financial reports, highlighting the company

1. Accountant (1 - 2 Years Experience)Responsibilities:Manage day-to-day accounting, bookkeeping, GST, TDS, and bank reconciliation.Prepare financial statements, invoices, and reports.Assist in audits and ensure compliance with statutory requirements.Requirements:B.Com/M.Com or equivalent qualification.1 - 2 years of experience in accounting.Knowledge of Tally/ERP, MS Excel, and taxation.Salary: 12,000 40,000 (depending on interview & experience).Note: Freshers can also apply.Location: Vapi, Valsad, Umargam, Silvassa, Daman, Pardi.

We are looking for an experienced Accounts Payable Specialist to join our team in Dadra. This full-time position requires a deep understanding of accounts payable processes, excellent attention to detail, and strong organizational skills.Key Responsibilities:- Invoice Processing: Review and verify invoices for accuracy and completeness before processing payments, ensuring timely and correct financial transactions.- Payment Reconciliation: Manage payment records and reconcile discrepancies, making sure all transactions are accurately documented in the accounting system.- Vendor Relationship Management: Maintain positive relationships with vendors by addressing inquiries and resolving payment issues, ensuring smooth business operations.- Financial Reporting: Assist in preparing monthly accounts payable reports by providing precise data on expenses and overdue invoices, supporting financial planning and decision-making.- Compliance Adherence: Ensure that all accounts payable activities comply with company policies and accounting standards, maintaining integrity across financial operations.Required Skills and Expectations:The ideal candidate should hold a B.Com degree and have at least 20 years of relevant experience in accounts payable. Strong knowledge of accounting software and MS Excel is necessary. The candidate must be detail-oriented, with strong analytical skills and the ability to work independently as well as part of a team. Good communication skills are essential for effective vendor interactions. A proactive approach to problem-solving and the ability to handle multiple tasks in a fast-paced environment are crucial for success in this role.