Finance Executive

Overview

We are looking for highly motivated and efficient Accounts payable Specialist for handling entire accounts payable process .

Key Responsibility

Explaining and assisting vendors and stakeholders with account payable process.

Reconcile the account payable ledger to ensure all bills and payments are accounted and posted properly.

Reconciliation regards vendor ledger with Thrillophilia books.

Send payment requests to Finance on a timely basis.

Analyzing Bank statement and any discrepancies in payment processes

Generating and approving vendor invoices

Resolving any vendor payment queries

Preparing payment record documents for audits

Requirements

`B.Com , MCOM and CA Inter are preferred

Minimum of 2-3 years of experience in the same domain and have corporate experience.

Proficiency in Microsoft Office, particularly knowledge of Advance Excel is a must

Complete knowledge of accounting principles, bookkeeping, and laws governing the accounting field.

Excellent mathematical and analytical skills

Good communication and negotiation skills

Detail-oriented individual

Good critical thinking and problem-solving abilities

A team player and having the ability to work independently

Ability to handle stressful situations

Good time management and organizational skills