Senior Accounts Payable Manager

Navi Mumbai Navi Mumbai Maharashtra, Maharashtra, India
Closing date
Nov 30, 2021

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Job Role
Accounts Payable
Contract Type
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Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.

Clarify any questionable invoice items, prices or receiving signatures Obtain proper information and/or data regarding invoice payments Assemble invoices to be completed for payment.

Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),

Review invoices and requisitions for satisfactory payment approval Check vendor files for any previous payments and assign voucher numbers.

Maintain copies of vouchers, invoices or correspondence necessary for files Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.

Type periodic reports and other records Reconcile bank statements.
Accounts Payable :

• Will Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

• Reconciling processed work by verifying entries and comparing system reports to balances

• Maintaining historical records

• Paying employees by verifying expense reports and preparing pay checks

• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

• Preparing analyses of accounts and producing monthly reports from tally as well as from excel updation

• Continuing to improve the payment process

• Good Savvy & knowledge of tally to update the above works in tally.

Senior Accounts Payable Manager

Skills: Accounts Payable, Account Assistant, Account Officer, Account Executive, Gst, Tds, Rtgs, Tally, Service Tax, Income Tax

Experience: 4.00-6.00 Years

Education: Bachelor of Commerce (B.Com), Master of Commerce (M.Com)
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