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Position: Accounts Payable Executive Experience: 34 Years Qualification: B.Com / M.Com Location: Vadodara / Dubai Offshore Key Responsibilities Manage end-to-end Accounts Payable activities.Process and verify Purchase Orders (PO), invoices, and supporting documents.Handle Sales Orders (SO) and ensure proper documentation and accounting entries.Perform Vendor Ledger Reconciliation and resolve discrepancies.Prepare and perform Bank Reconciliation on a regular basis.Verify invoices against PO, SO, GRN, and other relevant documents.Maintain accurate vendor accounts and payment records.Coordinate with internal teams and vendors regarding invoices and payments.Assist in monthly closing and preparation of accounting reports.Ensure timely and accurate posting of accounting transactions.Maintain proper documentation and support audit requirements.Required Skills Strong knowledge of Accounts Payable and Vendor Reconciliation.Hands-on experience with PO, SO and invoice processing.Good understanding of Bank Reconciliation.Strong knowledge of accounting principles and documentation.Good command of MS Excel and accounting/ERP software.Strong attention to detail and accuracy.Good communication and coordination skills.Corporate experience with professional communication skills preferred.Eligibility B.Com / M.Com./ MBA 34 years of relevant experience in Accounts Payable / Accounting.Candidates with experience in PO, SO, invoicing and bank reconciliation will be preferred.Compensation: 20,000.00 - 32,000.00 per month Work Location: In person .