Accounts Payable Executive - Mumbai, Maharashtra, India - SkillSync

SkillSync
SkillSync
Verified Company
Mumbai, Maharashtra, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Greetings from
Folks Palette
We have an opening for
Accounts Payable Executive_Lower Parel.

Kindly go through the company profile and job description mentioned below and for further processing get in touch with us for a personal round of interview.


About Company -


It is a one-stop cosmetic brand for all your beauty needs, providing a wide range of beauty products for all skin types and skin tones.

They are India's #1st toxic-free brand by Bureau Veritas. Their products are Vegan, Cruelty-free & Dermatologically tested.


Designation - Accounts Executive (Payable)

Location - Lower Parel

Notice Period - Immediate Joiners preferred


We are looking for an analytical accounts payable professional to assist our accounting department as it makes payment, reviews ledger, and checks compliances.

In this role, you will be required to review account information, correct discrepancies, and ensure that bills are received on a timely basis & payments are made accordingly.

To succeed as an accounts professional, you should be detail-oriented, organized, and self-motivated with strong math and computer skills.


Requirements:


  • Good working knowledge Tally ERPs & Excel.
  • Past experience in Account payable department & other accounting departments.
  • Good understanding of accounting processes and can follow accounting policies.
  • Good analytical skills and have handson experience on creditor analysis & MIS.
  • Ability to build relationships with Vendors and internal departments.
  • Clearance of reconciling items. Handson and proactive; strong organizational skills.
  • Processing, verifying, and posting payable accounts.
  • Researching and resolving account discrepancies.
  • Preparation of all types of purchase invoices and its reconciliation.
  • Passing of all entries in Tally.
  • Reconciliation with vendor ledger.
  • Good knowledge of GST & TDS, Hands on in filing of GST returns and Accounts Payables.
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts payable ledgers and journals are uptodate.
  • Working with the collections department to review accounts, vendor payments, credit limit, and develop new or better repayment terms.
  • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting vendors to discuss their accounts.

Pay:
₹300, ₹400,000.00 per year


Benefits:


  • Provident Fund

Schedule:

  • Day shift
  • Monday to Friday
  • Morning shift

Education:


  • Bachelor's (required)

Experience:

- total work: 2 years (preferred)


Work Location:
In person
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