Account Executive - Andheri - Pharma Co.

1 - 3 years

0 - 3 Lacs

Thane, Mumbai (All Areas)

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Accounts Payable General Ledger Accounting General Accounting Accounts Receivable Accounts Reconciliation Bank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description of Accounts Payable • Processing Invoices: Receiving, verifying, and Accounting of vendor Invoices. • Payment Processing: Preparing and issuing payments to vendors in a timely manner & Sharing Payment advice to all Vendors • Account Reconciliation: Ensuring accuracy in accounts payable records and reconciling them with Banks & Vendor Outstanding. • Vendor Management: Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies. • Record Keeping: Maintaining accurate and complete records of all accounts payable transactions. • General Taxation Knowledge : GST & TDS Required Skills and Qualifications: • Knowledge of Accounting Principles: Understanding of accounting concepts and procedures. • Strong Data Entry Skills: Accuracy and efficiency in entering financial data. • Attention to Detail: Ensuring accuracy and completeness in all tasks. • Communication Skills: Interacting effectively with vendors and internal departments. • Proficiency in Microsoft Excel: Using Excel for data analysis and record keeping. • Ability to Multitask: Managing multiple tasks simultaneously. Additional Responsibilities: • Expense Report Processing: Reviewing and processing employee expense reports. • Creditors Report Processing : Reviewing of creditors ageing, pending invoice payment processing as per SLA and flash report of all types of vendors.

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HRD House
HRD House

Human Resources Services

Mumbai

100-250 Employees

62 Jobs

    Key People

  • Alice Johnson

    CEO
  • Bob Smith

    CTO

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