Job Description
Welcome to Thrillophilia! 7 Million users come every month to plan their trips on Thrillophilia. We are your one-stop solution to book your tours, activities, staycations, and much more. We are looking for an efficient Accounts Payable Specialist to be a part of our Finance Department. You will be primarily responsible for handling the entire accounts payable process. What you would be doing:
• Explaining and assisting vendors and stakeholders with the accounts payable process
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Reconciliation regards vendor ledger with Thrillophilia books.
• Send payment requests to Finance on a timely basis
• Analyzing vendor accounts and any discrepancies in payment processes
• Generating and approving vendor invoices
• Resolving any vendor payment queries
• Preparing payment record documents for audits
Job Requirements
• B.Com, MCOM and CA Inter are preferred
• minimum of 2-3 years of experience in the same domain and have corporate experience.
• Proficiency in Microsoft Office, particularly knowledge of Advance Excel is a must
• Complete knowledge of accounting principles, bookkeeping, and laws governing the accounting field
• Excellent mathematical and analytical skills
• Good communication and negotiation skills
• Detail-oriented individual
• Good critical thinking and problem-solving abilities
• A team player and having the ability to work independently
• Ability to handle stressful situations
• Good time management and organizational skills
Job Type- Full Time (Work From Office) Job Location- Jaipur Joining- Immediate
• CTC- Up to 4.20 LPA
• Explaining and assisting vendors and stakeholders with the accounts payable process
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Reconciliation regards vendor ledger with Thrillophilia books.
• Send payment requests to Finance on a timely basis
• Analyzing vendor accounts and any discrepancies in payment processes
• Generating and approving vendor invoices
• Resolving any vendor payment queries
• Preparing payment record documents for audits
Job Requirements
• B.Com, MCOM and CA Inter are preferred
• minimum of 2-3 years of experience in the same domain and have corporate experience.
• Proficiency in Microsoft Office, particularly knowledge of Advance Excel is a must
• Complete knowledge of accounting principles, bookkeeping, and laws governing the accounting field
• Excellent mathematical and analytical skills
• Good communication and negotiation skills
• Detail-oriented individual
• Good critical thinking and problem-solving abilities
• A team player and having the ability to work independently
• Ability to handle stressful situations
• Good time management and organizational skills
Job Type- Full Time (Work From Office) Job Location- Jaipur Joining- Immediate
• CTC- Up to 4.20 LPA
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Remote Jobs sector. This role in Jaipur 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 Remote Jobs is a plus.