Accounts Payable Professional
Prakash Chemical Industries · Vadodara · onsite · Posted 1d ago
Undisclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
To manage the accounts payable process efficiently, ensuring accurate invoice processing, timely payments, and vendor reconciliation
Job Details
- Location: Vadodara
- Job Type: Full-time (Work from Office)
- Experience: 2-4 yrs
- No. of Position: 1
Qualifications
- B.Com/M.Com/MBA - Accounting Finance
Responsibilities
- Receiving and reviewing invoices from vendors.
- Matching invoices with purchase orders and delivery receipts.
- Entering invoice details into accounting software.
- Scheduling and processing payments (checks, bank transfers, ACH, etc.).
- Reconciling vendor statements and resolving payment discrepancies.
- Maintaining accurate financial records.
- Assisting with month-end and year-end closing activities.
- Communicating with vendors regarding invoices and payments.
Skills
- Attention to detail
- Basic accounting knowledge
- Microsoft Excel proficiency
- Experience with accounting software (such as SAP FICO)
- Organization and time management
- Good communication skills
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPInvoice ProcessingAccounts PayableVendor ReconciliationSAP FICOfinancial recordstimely paymentsAccounting SoftwareChemicalsCommunication Skillstime managementAccountingfinance