Senior Manager - Accounts Payable
- Employer
- Confidential
- Location
- India
- Posted
- Aug 11, 2024
- Closes
- Aug 16, 2024
- Ref
- 4737048710
- Role
- Bookkeeper
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
# Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording taxes(both direct and indirect).
# Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used.
# Coordinate to provide accurate and timely solutions to internal clients and vendors at multiple locations' manage the team members for achieving the said objective. # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
# Coordinate to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity.
Preferred candidate profile
CA with 7 + years relevant work experience
Ability to work independently and lead a team
Ability to use Microsoft software such as Advance Excel & Word
Ability to consistently meet all deadlines
Strong problem-solving skills and work ethic
Skills: Accounts Payable, Taxes, Word, General Ledger, Advance Excel
Experience: 7.00-9.00 Years
# Reconcile payable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used.
# Coordinate to provide accurate and timely solutions to internal clients and vendors at multiple locations' manage the team members for achieving the said objective. # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
# Coordinate to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity.
Preferred candidate profile
CA with 7 + years relevant work experience
Ability to work independently and lead a team
Ability to use Microsoft software such as Advance Excel & Word
Ability to consistently meet all deadlines
Strong problem-solving skills and work ethic
Skills: Accounts Payable, Taxes, Word, General Ledger, Advance Excel
Experience: 7.00-9.00 Years