5 - 31 years

0 Lacs

Mahesana

Posted:5 months ago| Platform: Apna logo

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Skills Required

manufacturing accounting finance power communication data analysis excel transactions support auditing monitoring payments reports coding

Work Mode

Remote

Job Type

Full Time

Job Description

Urgent Requirement: ACCOUNTS PAYABLE - Manufacturing/Industrial – Mehsana ( Jornag ) Aeron Composite Ltd. is seeking a dynamic and experienced Accounts Payable for our Manufacturing/Industrial division in Mehsana, Ahmedabad. 1. Designation: Account Payable Executive 2. Experience: Min. 6 Years of Experience 3. Department: Account Payable 4. CTC: As per company norms 5. Gender: Male 6. Location: Mehsana ( Jornag ) 7. Industry: Manufacturing/Industrial 8. Functional Area / Specialization: Debtors/Account Collection 9. Qualification: A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred 10. Key skills: Good convincing power Communication skills Data Analysis Good in Excel formulas 11. Job Description: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes Protect businesses against unintentional overpayment Practice effective monitoring to ensure payments are made to vendors in a timely manner Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed for payment Maintain copies of vouchers, invoices or correspondence necessary for files Type periodic reports and other records Obtain proper information and/or data regarding invoice payments Check vendor files for any previous payments and assign voucher numbers Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures Reconcile bank statements Input daily bookkeeping and record keeping Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor Interview Location: Survey No. 170 to 174, Jornang - Akhaj, Road Via, Ambaliyasan, Jornang, Gujarat 382732 Website: www.aeroncomposite.com For more details, please reach out to us at hr2@agroup.in. / whats up - 9825803858 NOTE : Only those who have worked as Account Payable in a manufacturing company can apply for this post.

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