Position: Jr. Accounts Payable (Only male Candidates Preferred)
Experience: Fresher or 1 to 2 years experience in Accounts & Collection
Qualification: Any Graduate
Location: Mumbai BKC
Website: www.wallop.in
Job Discription
Invoice Processing:
· Verify and process invoices for accuracy and completeness.
· Match invoices with purchase orders and receiving reports.
· Ensure timely payment to vendors according to agreed terms.
· Maintain accurate records of invoices and payments.
· Collection, follow-up with client, and visiting client for collection
Vendor Management:
· Establish and maintain relationships with vendors.
· Address vendor inquiries and resolve payment discrepancies.
· Negotiate payment terms and discounts with vendors.
Financial Accuracy:
· Ensure accurate coding and allocation of invoices.
· Reconcile bank statements with accounts payable records.
· Prepare and review reports related to accounts payable.
Compliance:
· Adhere to company policies and procedures for accounts payable.
· Ensure compliance with relevant accounting standards and regulations.
Other Duties:
· Assist with ad-hoc projects and tasks as assigned.
· Contribute to the improvement of accounts payable processes.
Thanks & Regards
Khurshid Mahaldar
HR Manager
7304300931
Email- khurshid.mahaldar@wallop.in
Website- www.wallop.in