Job Information
- Industry E-Commerce
- Date Opened 11/01/2023
- Salary ₹ 1 - 2.5 LPA
- Education B.com, M.com, BBA, MBA, CA
- Job Type Full time
- Currency INR
- Work Experience 1 - 3 years
- City Chennai
- State/Province Tamilnadu
- Country India
- Zip/Postal Code 600093
Job Description
We are in search of a talented
Associate - Accounts Payable who will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors and returns in an accurate, efficient and timely manner.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Supporting internal and external audit requirements.
- Processing invoices and expense claims.
- Resolving all payables related issues with internal and external stakeholders.
- Maintaining accounting ledgers and assisting in monthly closing.
- Performing vendor and bank reconciliations.
- Working with various stakeholders to improve AP process, controls & analysis.
- Working on a payment gateway for monthly vendor payouts.
- Processing return payments for customers.
Requirements
- A Bachelor/Masters degree in Accounts or related field
- Experience in a similar role is a plus.
- Excellent knowledge of MS Office suite.
- Knowledge of Oracle, SAP or similar accounting software is a plus.
- Ability to work independently in a fast-paced environment.
- Should be organised and possess high attention to detail.
- Should have excellent interpersonal and communication skills.
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