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Job description
Location: Agra, UP, India Department: Management
Job Description
Process and manage vendor invoices, ensuring accuracy and timely payment processing
Reconcile accounts payable records and vendor statements to maintain accurate financial records
Develop and maintain positive relationships with vendors, addressing inquiries and resolving payment discrepancies
Ensure compliance with company accounting policies, procedures, and internal control requirements
Prepare accounts payable reports and analysis for management review and decision-making
Manage payment schedules and coordinate with the finance team to optimize cash flow
Verify and validate expense documentation received from various departments before processing
Maintain organized and accurate records of all transactions, invoices, and supporting documentation
Assist with month-end and year-end closing procedures, including reconciliations and accruals
Support internal and external audit activities by providing required documentation and explanations
Monitor and track outstanding payments and follow up on overdue invoices as needed
Collaborate with the accounting team to identify process improvements and enhance operational efficiency
Qualifications
Bachelor's degree in Accounting, Finance, or related field
Minimum 3-5 years of accounts payable experience in a professional environment
Proficiency with accounting software
Strong knowledge of accounting principles, GAAP, and financial reporting standards
Excellent attention to detail and accuracy in data entry and transaction processing
Demonstrated ability to manage multiple priorities and meet strict deadlines
Proficient in Microsoft Excel and other office productivity tools
Additional Information
WHAT IS IN IT FOR YOU:
Come As You Are
Work With Purpose
Grow, Learn and Enjoy
Explore Limitless Possibilities
Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.
What are the golden rules of accounting?
How do you prepare a bank reconciliation statement?
What is input tax credit under GST?
What is the difference between GSTR-1 and GSTR-3B?
