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 accounting 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 to vendor ledger with Thrillophilia books.
• Send payment requests to Finance team 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 (BA, B.Com and MBA are preferred)
• 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
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 accounting 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 to vendor ledger with Thrillophilia books.
• Send payment requests to Finance team 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 (BA, B.Com and MBA are preferred)
• 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
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accounts Payable position is now open for candidates interested in the Accountant 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 Accountant Jobs is a plus.
