CA - Accounts Payable

Job Title : Accounts Payable

• Keeping track of all payments and expenditures including payroll purchase orders invoices statements etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing pay checks
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit
• Responding to vendor enquiries regarding finance
• Preparing analyses of accounts and producing monthly reports
• Continuing to improve the payment process

Communication:

Collaborate effectively with internal teams to obtain necessary information for billing.

Respond promptly to inquiries regarding invoices and payments.

Reporting:

Analyze financial data and provide insights to management.

Collections:

Qualification:

CA 1st / 2nd / 3rd Attempt

Location:

Navi Mumbai/ Vadodara

Remote Work :

No