Accounts Payable | FMCG| Andheri

Company- beautyGarage Location- Andheri MIDC 1 Job Description 1) Receiving and verifying supplier Import & Domestic invoices. 2) POReconciliation with Vendor Invoices 3) Reconciling supplier statements and resolving discrepancies 4) Managing vendor records and payment terms 5)Submit AP ageing outstanding liabilities and payment reports accurately and on time 6)Resolve vendor queries within 48 hours and maintain positive vendor relationships 7) Coordination with different department to collect Month end Invoices 8) Monthly Provisions and Accurals 9) Supporting month-end and year-end closing activities 10) Monitor upcoming payment deadlines. 12) Little bit Idea about inventory process. 13) Conducting physical stock counts and reconciliations 14) Review and anlysis of stock excess and short during the month. 15) Complete monthly vendor reconciliations with zero unresolved critical items2 3 4 5 6 Salary Budget- 25 % to 30 % onCurrent CTC WorkLocation & Mode- Office WorkDays&Hours-6days( 2nd&3rdStarurday off )- Timing- 10 am to7PM Repopting Manager- Head Finance Education Needed- Graduate In commerce or MBA Finance 7 Industry Background- Need manufacturing companies Cosmetic/ Beauty products its really helpful 8 Gender- Both her apply