Officer Accounts Payable

As a candidate for the position in Mumbai, your role will involve ensuring that received invoices are paid on or before the due date. You will be responsible for handling PO and Non-PO based invoices, reconciling processed invoices, and processing intercompany invoices. Additionally, you will need to regularly follow up on open invoices with approvers, maintain confidentiality of information, and perform month-end activities with precision and zero errors. Key Responsibilities: - Handling PO and Non-PO based invoices - Reconciling processed invoices by verifying entries and system reports to balances - Processing intercompany invoices - Following up for all open invoices with approvers - Performing month-end activities accurately - Opening/closing bank accounts and managing authorised signatories - Coordinating with banks on dividend-related activities - Updating KYC at regular intervals - Verifying employee bills for reimbursements and advance release - Reconciling and settling employee advances - Providing details for employee reimbursement-related provisions in closing activities - Assisting in the issuance of Corporate Credit Cards - Verifying bills and settling them monthly Qualifications Required: - B.Com graduation is mandatory - Strong knowledge in invoice processing, posting, and financial processes in Tally Prime - Good communication skills, including email writing and customer service skills If you meet the eligibility criteria and are interested in this position, please email your resume to careers@cdslindia.com with the position applied for mentioned in the subject line.,