Job Description
Hiring for Senior Executive - Payables with leading Hospitality & Retail brand in India.
Location: Worli, Mumbai
CTC – up to 6 lpa max
Job Role:
1. Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable
2. Accounting of invoices in ERP system
3. Preparing trackers, MIS in excel format
4. Coordination with Users for resolutions of queries / issues with documents
5. Processing of payments on bank portal
6. Follow up with departments for Open GRN, Open advances etc.
7. Accounting of Employee reimbursement/ Petty cash etc.
Other requirements
a) Well-versed with MS office tools especially in MS Excel and outlook
b) Should carry related experience of at least 2 years
c) Should have sound knowledge of Accounting principles and statutory compliances
d) Have good communication skill Vouching and verification of supplier invoices and supporting.
Interested candidates can share resume or call on +687XXXXXX.
Regards,
Kirti Rao
Finesse Staffing
Job Types: Full-time, Regular / Permanent
Salary: ₹235,255.2+ - ₹5+2,7+4.58 per year
Benefits:
Provident Fund
Schedule:
Day shift
Ability to commute/relocate:
Worli, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Required)
Speak with the employer
++1 +687XXXXXX
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Bank Jobs sector. This role in Worli, Mumbai 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 Bank Jobs is a plus.
