MBA/M.COM , Accounts Payable , Senior Executive

Job ID : 1728

About Company

The company is one of the pioneers in the organic foods category in India. The company is determined to offer a better choice to India and its people. Despite facing various challenges, today, the company stands as one of the largest brands in the packaged organic food segment.

The company has been following its legacy for 19 years and produces over 200 individual products under 24 different organic food brands. With a presence across India and abroad, their products are available in more than 7,000 outlets.

The employees together build the company. They celebrate together and keep their employees motivated through rewards. The company strives to create a healthy, happy, and memorable workspace that boosts employee productivity. The company also helps develop essential qualities such as leadership, organization, and role management, providing employees with wide exposure to the market.

Job Description

JOB DESCRIPTION

• Invoice Processing
• Data Entry: Enter invoice information into the company's accounting software or Enterprise Resource Planning (ERP) system.
• Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries.
• Reconciliation: Reconcile vendor statements and accounts, identifying and resolving discrepancies to ensure accurate financial records.
• Daily Cash flow preparation
• Compliance: Ensure adherence to company policies, industry regulations, and legal requirements while processing payments and maintaining records.
• Month-End Closing: Assist with month-end closing activities, including reconciling Accounts Payable sub-ledger to the general ledger.
• Reporting: Generate reports related to Accounts Payable activities, such as outstanding payments, aging reports, and vendor performance metrics.
• Cross-Functional Collaboration: Collaborate with internal departments, such as procurement and finance
• Process Improvement: Identify opportunities to streamline processes, enhance efficiency, and minimize errors within the Accounts Payable workflow

CANDIDATE REQUIRED

• Analytical Skills: Ability to analyze invoice details, identify discrepancies, and ensure accurate payment processing.
• Communication: Strong written and verbal communication skills to interact with vendors, internal teams, and other stakeholders.
• Problem Solving: Ability to identify and resolve issues related to payments, invoices, and vendor communications.
• Compliance Awareness: Understanding of financial regulations, industry standards, and internal policies related to Accounts Payable.
• Industry Preference - Manufacturing / Trading

Education Qualification

• MBA/ PGDM
• MCom/ M.com
• B.com

Job Type

Full Time

Overview

• No. Of Vacancy

  1

• Offered Salary

  6 - 7 Lac

• Experience

  3-6

• Industry

  FMCG/ Foods/ Beverages

Contact Us

• Khushi Patel

• khushi@corenza.co