Accounts Payable Executive

Interested candidates can share their resume at hr2@infinzi.in

Work Location: Marol/CST Fort

No of Openings: 10

Roles and Responsibilities

Vendor Master Creation

Vendor Account Reconciliation

Purchase Order Creation

Check & Verify Accounts Payable invoices

Checking details from PO or Service Agreement

Verify invoice and tax details

Verification of item details and amounts

Verification of Tax Details

Bank Reconciliation

MIS Reporting

Providing approval of invoices and raise queries on rejected invoices

Follow-up and co-ordination with Centre or Vendor

Petty Cash

Desired Candidate Profile

Education - Bcom/Mcom

Experience - minimum 2-4 years of accounting experience

Must have experience in vendor reconciliation, bank reconciliation

Excellent knowledge of Microsoft Excel

Good Communication skills

Good knowledge of Tally, Oracle & MS Office

Should be a go-getter and quality conscious

Immediate Joiners Preferred

Please Note:

You will be AZG Consulting LLP (infinzi) payroll and will be deputed at CST Fort/ Churchgate location. This is NOT a third party payroll arrangement but a full time accounting service opportunity.