Accounts Payable Executive - Mumbai, India - Infinzi
Description
Job Description-
Roles and Responsibilities
Vendor Master Creation
Vendor Account Reconciliation
Purchase Order Creation
Check & Verify Accounts Payable invoices
Checking details from PO or Service Agreement
Verify invoice and tax details
Verification of item details and amounts
Verification of Tax Details
Bank Reconciliation
Providing approval of invoices and raise queries on rejected invoices
Follow-up and co-ordination with Centre or Vendor
Education - Bcom/Mcom
Experience - minimum 2-6 years of accounting experience
Must have experience in vendor reconciliation, bank reconciliation
Excellent knowledge of Microsoft Excel
Good Communication skills
Good knowledge of Tally, Oracle & MS Office
Should be a Go Getter and quality conscious
Immediate Joiners Preferred
Please Note:
You will be deputed on AZG Consulting LLP (infinzi) payroll and will be deputed at client office located at Marol Naka, Andheri East. This is NOT a third party payroll arrangement but a full time accounting service opportunity.
Work Location:
Marol Naka, Andheri East
Pay:
₹161, ₹360,000.00 per year
Benefits:
- Paid sick time
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Application Question(s):
- How many years of experience do you have into accounting?
- What is your highest educational qualification?
- Is Andheri Marol Location convenient with you?
- What is your Expected CTC?
- What is your Notice Period?
- What is your current CTC ?
- Can you join us Immediately ?
- Where do you stay in Mumbai?
Work Location:
In person
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