Executive Accounts
Year Mumbai, Maharashtra, India
Job Description
Position Summary
This role has full responsibility for the vendor (suppliers) accounts payable ledger.
Main Responsibilities
- Receiving, coding and entering Europe's OPEX invoices in a multi-currency environment
- Ensuring that the corporate expenditure approval policy is being followed, and obtaining appropriate approval if necessary
- Liaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely
- Monitoring and control of aged payables ledger
- Reconciling vendor statements to accounts payable ledger on regular basis
- Assisting with other areas in the finance department as required.
Qualifications & Skills:
- Experienced (min 2 years) Accountant
- Experience in SSC environment would be helpful
- Advanced Business English and good communication skills
- This position requires an enthusiastic individual with high attention to detail and excellent organisational skills. The candidate should be able to work under pressure in a dynamic team environment.
- Proficient in computerized accountancy packages and intermediate knowledge of excel
This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.
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Job Detail
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Job IdJD2911828
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear