Required Account Payable | Andheri MIDC

Job Description – Accounts Executive (Payable)

We are seeking a detail-oriented and reliable Accounts Payable Specialist to manage and maintain accurate financial records, support daily accounting operations, and ensure timely vendor payments. The ideal candidate will have strong analytical skills, proficiency in accounting software, and the ability to work independently with minimal supervision.

Key Responsibilities:

• Record and post all purchase invoices and accounting transactions accurately and in a timely manner.
• Process and reconcile all bank and company credit card transactions.
• Ensure accurate posting and reconciliation of corporate credit card expenses.
• Perform daily bank reconciliations to maintain accurate cash balances.
• Reconcile vendor (creditor) and customer (debtor) accounts regularly.
• Manage and maintain the company’s petty cash fund, ensuring proper documentation and accountability.
• Utilize advanced Excel functions for financial data analysis and reporting.
• Prepare, review, and analyze accounting records, financial statements, and related reports.
• Assist with month-end and year-end closing procedures.
• Perform other duties and special projects as assigned by management.

If interested, share resume to [email protected]

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

• Health insurance

Education:

• Bachelor's (Required)

Experience:

• Accounts Payable: 3 years (Required)
• Vendor Payment: 3 years (Required)
• Bank reconciliation: 3 years (Required)
• Managing Petty Cash Funds: 3 years (Required)
• Accounting Records: 3 years (Required)

Work Location: In person