Job Description

About the company Call it a workspace, call it a playground for minds, call it a greenhouse for brands. We call it Workafella. At Workafella, we build high energy workspaces designed to inspire fresh thinking, to let doers collaborate and let businesses rise and shine. Caffeine healing and ergonomic comforts are the tip of the iceberg. Workafella is a vibrant ecosystem that inspires seamless productively and quality thinking. We believe in the luxury of your productivity. Those are just a few of the many reasons to join the fold. Workafella is much more than just workspace. *JOB DESCRIPTION FOR ACCOUNTS PAYABLE* Bank Reconciliation Statement (BRS). Posting Vendor Invoice. Petty Cash & Employee reimbursement Booking. Process and verify vendor invoices accurately and promptly. Handling Monthly Bills & Creditor Report List. Reconcile vendor statements to ensure accuracy and resolve discrepancies. Assist in month-end closing activities and financial reporting. Collaborate with other departments to streamline accounts payable processes. Maintain and update vendor files and records. Assist in Cash Flow Report. Manage payment schedules to ensure timely payments to vendors. Assisting for Payment Processing to creditors. Supporting for Audit finalization. *Requirement* Strong Accounting Knowledge. Proficiency in Excel and word. Proficiency in Tally Prime.