Key Responsibilities:
- Process PO/Non-PO invoices and payments
- Vendor reconciliations & follow-ups
- Capital expense reporting
- Utility billings & reminders
- Ensure timely and accurate processing of all invoices and payments
Skills Required:
- Basic understanding of bookkeeping and accounting payable principles
- Strong attention to detail and accuracy
- Proficiency in MS Office and accounting software
- Excellent communication and interpersonal skills
- Ability to handle multiple tasks and meet deadlines
Location:• Lower Parel, Mumbai
Shift: 9:30 PM – 6:30 AM (Fixed Night Shift)
Off Days: Saturday & Sunday
Role: Accounts Payable – Finance Department
Immediate Joiners (Within 15 Days) Preferred