Saaki Argus & Averil Consulting
Location
Mumbai | India
Job description
Job Title : Accounts Payable
- Keeping track of all payments and expenditures including payroll purchase orders invoices statements etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Maintaining historical records
- Paying employees by verifying expense reports and preparing pay checks
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
- Responding to vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- Continuing to improve the payment process
Communication:
Collaborate effectively with internal teams to obtain necessary information for billing.
Respond promptly to inquiries regarding invoices and payments.
Reporting:
Analyze financial data and provide insights to management.
Collections:
Qualification:
CA 1st / 2nd / 3rd Attempt
Location:
Navi Mumbai/ Vadodara
Remote Work :
No
Job tags
Salary
