Accounts Payable Specialist

About Ozone

Evolving from a vision to create high-value customer-centric products that supply to Indian and global markets, Ozone Overseas has become an integral part of the architectural hardware and security segment today.

The organization's commitment to excellence and developing innovative solutions has helped cater to architects, builders, planners, and homeowners.

Over the last two decades, the group has successfully created a footprint that spans across USA, Germany, Turkey, Italy, UAE, and other countries, besides its home base in India.

The current portfolio has over 5000 products classified under the following categories:

• Glass Fittings
• Shower Enclosures
• Glass Partitioning Systems
• Glass Railing Fittings
• Automatic Doors
• Door Hardware
• Kitchen & Furniture Fittings
• Security Solutions

Expanding its expertise, Ozone is now venturing into the manufacturing of doors, windows, and glass processing, further enhancing its comprehensive solutions for modern spaces.

Contributing to the Make in India movement with its homegrown solutions, the Ozone Overseas Pvt. Ltd has brought consistency in development to major cities across the nation. As part of the next phase, the organization is now focusing on expanding its base to tier 2 and 3 cities by providing end-to-end residential and commercial solutions that strengthen India's national stance in the global market.

For more information, visit www.ozone.in

Brief about the role:

The Sr. Executive for Accounts Payable is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a detail-oriented individual with strong analytical skills to oversee the financial transactions and ensure compliance with company policies and regulations.

Roles & Responsibilities:

• Process and review invoices for accuracy and compliance
• Manage vendor relationships and resolve discrepancies
• Ensure timely payment of invoices and maintain payment schedules
• Reconcile accounts payable transactions and maintain accurate records
• Assist in month-end closing activities and financial reporting
• Implement and maintain internal controls for accounts payable processes
• Collaborate with other departments to streamline processes and improve efficiency
• Provide training and support to junior staff as needed

Education & Skillsets Required:

• Bachelor's degree in Accounting, Finance, or related field
• Minimum of 5 years of experience in accounts payable or related field
• Strong knowledge of accounting principles and practices
• Experience with financial software and ERP systems
• Ability to analyze financial data and prepare reports
• Strong organizational skills and attention to detail
• Proficient in accounting software (e.g., SAP, Oracle, QuickBooks)
• Strong understanding of accounts payable processes
• Excellent analytical and problem-solving skills
• Effective communication and interpersonal skills
• Knowledge of tax regulations and compliance

Join Us!

Together, let's revolutionize architectural and security landscape and inspire generations to come.