Job Description
We are looking for someone who can coordinate the Accounts Payable function. Also, assist associates to identify implement AP improvements. You must be a Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.
Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
Review invoices and requisitions for satisfactory payment approval
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
Identify implement AP improvements
Qualifications
Minimum qualifications
B.Com Graduate
Preferred qualifications
Good communication skills highly proactive in approach
Strong SME knowledge of accounting concepts
Good knowledge of MS Excel and Word.
ERP knowledge like SAP, PeopleSoft will be an added advantage
Role: Finance Executive
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: B.Com in Commerce, Any Graduate
PG: Any Postgraduate
Responsibilities
In this role, you will be responsible for all the activities related to accounts payable, which include:
Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization
Review invoices and requisitions for satisfactory payment approval
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
Check vendor files for any previous payments and assign voucher numbers. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting policies and procedures
Identify implement AP improvements
Qualifications
Minimum qualifications
B.Com Graduate
Preferred qualifications
Good communication skills highly proactive in approach
Strong SME knowledge of accounting concepts
Good knowledge of MS Excel and Word.
ERP knowledge like SAP, PeopleSoft will be an added advantage
Role: Finance Executive
Industry Type: IT Services & Consulting
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: B.Com in Commerce, Any Graduate
PG: Any Postgraduate
💡 Quick Summary
Seeking a career-building opportunity? The Management Trainee Accounts payable position is now open for candidates interested in the Fresher 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 Fresher Jobs is a plus.