Job Description
About the Job
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 Accounts 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
• UG/ PG in Accounting, Finance, or a related field (B.Com, MCOM and MBA/CA Inter are preferred)
• 1-3 years of experience in the same domain
• 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- Upto 4 LPA
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 Accounts 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
• UG/ PG in Accounting, Finance, or a related field (B.Com, MCOM and MBA/CA Inter are preferred)
• 1-3 years of experience in the same domain
• 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- Upto 4 LPA
💡 Quick Summary
Seeking a career-building opportunity? The Business Finance | Vendor management position is now open for candidates interested in the MIS Executive 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 MIS Executive is a plus.
