Walk-in || Executive Accounts Payable (Palghar)

Dear Candidate,

Greetings from Hikvision Talent Acquisition Team,

ONLY MALE EXPIRENCE CANDIDATES CAN APPLY

Positions: Executive -Accounts Payable

Location: Vasai (Valiv Patha)

Qualification: B.com/M.com/MBA/PGDM

Role and Responsibilities

• Taking follow-up for daily petty cash report and posting entries in SAP after proper verification.
• Invoice Booking & Payment Booking related to TDS, GST, and other booking matters.
• Verify and post all capex (asset) and opex (expense) invoices in SAP. 4. Prepare monthly reports on vendor aging, MSME open items, and other required reports.
• Co-ordinate with Travel desk team for local conveyance and tour expenses.
• Booking tour expenses of branches in SAP and preparing payment bank template for payment.
• Maintaining necessary data of petty cash and tour expenses.
• Settlement of Tour Vouchers of Employees within TAT.
• Reconciles processed work by verifying entries and comparing system reports to balances.

Core competencies

• Knowledge of MS Excel.
• Previous accounts experience preferred.
• An ability to work independently.
• Positive in communications, Inter and Intra department co-ordination skill.
• Organized and team player.

Kind Regards,

Rohan Kadam

8655943921