Skills:
Invoice Processing, Vendor Management, Account Reconciliation, Payment Processing, Financial Reporting, Data Entry, Attention to Detail, Knowledge of Accounting Principles,
Designation : Senior Executive - Accounts Payable
Function / Vertical : Accounts Payable including statutory Payments
Reporting to : Chief Manager Finance and Accounts
Location: Mumbai (Powai)
Educational Qualification : B Com / MCOM/ MBA Finance
Additional Qualification : Any Tally or accounting package- Certification Specialization TDS, GST, Bank Reconciliation, Vendor Ledger Scrutiny.
Industry Type: Any industry (Insurance Broking added Advantage)
Roles And Responsibilities
- Handle all Payables on a timely & accurate manner.
- Vetting KYC of all Vendor, and ensuring all important terms are stipulated so as to protect our interests & in compliance related to MSME.
- Registration & monitoring of all Utilities Payments in timely manner
- Responsible for all Credit Card Payments/ Branch expenses Payments/ staff reimbursement Timely manner
- Regular updation of TDS and GST software for Input Credit of GST
- Maintenance of all in-house records physical and/ or digital manner such as Invoices, Delivery Challans, Tax Documents.
- Maintenance of Creditors Ageing and publishing the status of same.
- Present monthly detailed review of all aspect of Payables.
Relevant Experience
Preferably worked in Accounts Payable department of insurance broking or insurance company.
No Of Years Of Experience- Minimum 5-6 Years.
Technical Competencies
Experience with Microsoft Outlook, Word, Excel, PowerPoint, Tally ERP, Tally Prime
Proficiency in excel is an essential requirement.
Behavioral competencies
Eye for detail, updated with latest guidelines, deadline oriented, Methodical, Self-driven, Solution Oriented, can work Independently, good written and verbal English communication skill.