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Associate Accounts Payables

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Place of work Ahmedabad
Contract type -
Start date -
Salary -

Job details

Job description, work day and responsibilities

In this role, you will support the Finance team to ensure the robust operation of the Accounting system. You will be responsible for handling the payables and analysing fund management, Reviewing of payables process. Also, you will be involved in providing financial, and administrative support to the organization. The job is to complete payments and control expenses by receiving payments and processing, verifying, and reconciling invoices.

Responsibilities
• PO Management Process
• Payment Process
• Vendor Registration and Onboarding
• Vendor Reconciliation
• Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit

Requirements
• Should have strong analytical and problem-solving skills
• Excellent numerical skills
• Solid knowledge of financial and accounting procedures
• Good interpersonal skills and good team player
• Should be able to juggle between multiple work streams and lots of ambiguity
• A decent understanding of MS Excel
• Knowledge of Tally software

Company address

India
Gujarat
Ahmedabad Show on map Get directions
Company Name: Smytten
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Offer ID: #509638, Published: 3 months ago, Company registered: 1 year ago

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