Spinebiz
Location
Mumbai | India
Job description
Accounts Payable Role - Andheri
Up to 4LPA
Andheri Marol
UK shift/Middle east shift
Urgent Hiring
Job brief
· Regular and E-Invoice Process
· PO/Non-PO Process
· Payment Process
· Vendor Reconciliation
Responsibilities:
· Perform day to day Invoices/Payable transactions, including verifying & recording accounts payable data & Invoices.
· Check and perform PO/Non-PO by verifying the Price, Quantity and Delivery Status.
· Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
· Verify and investigate Invoices/payments discrepancies, if any,
· Facilitate payment of invoices due by sending bill reminders and contacting clients/Vendors/Suppliers.
· Perform daily reminders to all vendors/parties for all pending/incomplete invoices/orders
· Generate monthly reports for capital expense accrued.
· Perform and complete all the Invoices/PO/Payment/Reconciliation within TOT.
Requirements and skills
· Basic understanding of bookkeeping and accounting payable principles
· Follow up skills to avoid delay in process
· Proven ability to calculate, post payable entries with back-up records
· Data entry skills along with a knack for numbers
· Experience with Web Based software
· Experience in Invoice processing
· Proficiency in English with Communication Skills
Qualifications
Job tags
Salary