Job Description
Hiring for Sr. Finance Executive - Accounts Payable for a pan India Holiday booking platform.
Job Location - Madurai.
2+yrs in Accounts Payable & Receivable
Salary :up to 40k
Skills : Strong Communication skill/Advanced Excel/Accounting Knowledge
Contact no :848+2+8080
Responsibilities includes processing payments, verifying invoices and performing account reconciliations.
Ultimately, you will work with the accounting team to ensure all expenditures are accurate and accounting practices are standardized across the organization.
• Responsibilities:
-
Verify vendor accounts, pay vendors & resolve queries, invoice or payment discrepancies.
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify & investigate discrepancies, if any, by reconciling monthly vendor statements.
Generate reports detailing accounts payables status.
Understands compliance issues in accounts payable processes (GST, TDS, etc.).
• Requirements:
Hands-on experience with accounting software.
Familiarity with advanced formulas in MS Excel.
Ability to accurately process numerical data, attention to detail & Problem-solving attitude.
Degree in Finance & Accounts with relevant work experience.
• Salary: ₹40,000.00 - ₹45,000.00 per month
• Salary: ₹30,000.00 - ₹45,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Madurai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
• Experience:
- total work (preferred)
• Speak with the employer
++1 848+2+8080
Job Location - Madurai.
2+yrs in Accounts Payable & Receivable
Salary :up to 40k
Skills : Strong Communication skill/Advanced Excel/Accounting Knowledge
Contact no :848+2+8080
Responsibilities includes processing payments, verifying invoices and performing account reconciliations.
Ultimately, you will work with the accounting team to ensure all expenditures are accurate and accounting practices are standardized across the organization.
• Responsibilities:
-
Verify vendor accounts, pay vendors & resolve queries, invoice or payment discrepancies.
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify & investigate discrepancies, if any, by reconciling monthly vendor statements.
Generate reports detailing accounts payables status.
Understands compliance issues in accounts payable processes (GST, TDS, etc.).
• Requirements:
Hands-on experience with accounting software.
Familiarity with advanced formulas in MS Excel.
Ability to accurately process numerical data, attention to detail & Problem-solving attitude.
Degree in Finance & Accounts with relevant work experience.
• Salary: ₹40,000.00 - ₹45,000.00 per month
• Salary: ₹30,000.00 - ₹45,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Madurai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)
• Experience:
- total work (preferred)
• Speak with the employer
++1 848+2+8080
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable and Receivable position is now open for candidates interested in the BPO Jobs sector. This role in Madurai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
