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Accounts Payable Jr. Executive

Burns & McDonnell
Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Mar 2, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
Job Description
Role - Accounts Payable Junior Executive
Reporting to the Finance ADM.
Job Roles &


Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, Delivery challan etc.
Checking for applicability of various Laws on vendor invoices such as TDS, GST, PF and MSME
compliances on vendor invoices.
Processing of AP invoices in Oracle EBS. Charges expenses to accounts, applying advance payments and cost centers by analyzing invoice/expense reports; recording entries.
Scheduling and processing payments to vendors.
Keeping track of invoices received, Payments done, Aging of outstanding vendors etc.
Reconciliation of Vendor account statements on need basis.
Reviewing the AP Invoice processing done by Junior Staffs.
Co-ordination with Vendors and Inter-Departmental staffs for queries related to AP invoices and documentation.
Reconcile Bank statements.
Maintain copies of vouchers, invoices or correspondence necessary for files.
Assisting in Month-end and Year-end MIS closing.
Assisting in yearly Audit schedules preparation.
Any other accounting related activities such as reconciliations.
Updates job knowledge by participating in educational opportunities.
Qualification & Skills required
Master's degree in comer/Business Administration/Bachelor's Degree in Commerce (B.Com)/Business Administration (B.B.A)
5-7 years of experience in Core Accounts payable Basic knowledge in Accounting, Taxation & Finance Basic knowledge in MS Office (Word, Excel)
Skills - Attention to details, Analyzing information, Vendor relationships, Data entry skills & General math skills, Very Good Inter-Departmental Communication skills
Job Accounting/Finance
Primary Location India-Maharashtra-Mumbai
Schedule: Full-time
Travel: No
Req ID: 240070 Job Hire Type Experienced
Not Applicable #BMI N/A

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