Responsibilities

<ul>
<li>Ensure that bills are processed as per SOP with accurate accounting</li>
</ul>

<ul>
<li>Frequently connect with the site stakeholders to resolve their queries</li>
</ul>

<ul>
<li>End to end Suppliers reconciliations and resolving the unreconciled items.</li>
</ul>

<ul>
<li>working on invoice queries and resolve them with collaboration with site.</li>
</ul>

<ul>
<li>Open Advances follow-up with the site vendor and site supply chain.</li>
</ul>

<ul>
<li>preparation of weekly payment plan of overdue/critical vendors</li>
</ul>

<ul>
<li>tracking &amp; clearing aged GRIR and Advances</li>
</ul>

<ul>
<li>Vendor Ageing and other reporting requested from site to be provided on time</li>
</ul>

<ul>
<li>Monthly tracking and follow up with concerned site team for settlement of advance</li>
</ul>

<ul>
<li>Creditors Scrutiny and confirmation</li>
</ul>

<ul>
<li>Cleaning and ledger scrutiny of vendors accounts</li>
</ul>

<ul>
<li>other support required as per management expectations.</li>
</ul>

Qualifications

<ul>
<li>B.Com + M.Com with 2-3 years’ experience in the Manufacturing Industry</li>
</ul>

Sr Accounts Payable Executive

Responsibilities Ensure that bills are processed as per SOP with accurate accounting Frequently connect with the site stakeholders to resolve their queries End to end Suppliers reconciliations and resolving the unreconciled items. working on invoice queries and resolve them with collaboration with site. Open Advances follow-up with the site vendor and site supply chain. preparation of weekly payment plan of overdue/critical vendors tracking &amp; clearing aged GRIR and Advances Vendor Ageing and other reporting requested from site to be provided on time Monthly tracking and follow up with concerned site team for settlement of advance Creditors Scrutiny and confirmation Cleaning and ledger scrutiny of vendors accounts other support required as per management expectations. Qualifications B.Com + M.Com with 2-3 years’ experience in the Manufacturing Industry

Sr Accounts Payable Executive in Mumbai (UID-15671)

Job Description

Job Details

Skills Required for Sr Accounts Payable Executive

Job Description for Sr Accounts Payable Executive

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