The Accor has invited applications for the post of Accounts Payable Executive.
Responsibilities:
- Verify and post accounts payable transactions to journals, ledgers, and other records.
- As per GST standard processing vendor payment.
- Directly dealing with vendor and sorting the queries.
- Process all statutory payment’s without delay.
- Maintaining and filling of all document related to AP.
- Preparation of vendor input and RCM detail on monthly basis.
- To assist the Finance Manager, in efficient and timely collection of Payables, by providing a reliable and accurate documentation and record keeping.
- Helping the team in month end closure.
- Follow established procedures for processing receipts, cash etc.
- Coordinate and perform accounting tasks in maintaining financial records of accounts payable and delinquent accounts.
- Assist in the preparation of reports and analysis, setting forth progress, adverse trends and appropriate recommendations or conclusions.
- Close coordination with Sales and Operation department to bring consistency and timely billing
Qualifications:
- Candidate Should be Graduate / Post Graduate.
- Prior work experience of 2-3 Years in 5* Hotels.
- Strong Knowledge in Sun System and Material Control.
- Good communication skills.
Location: Bengaluru, Karnataka, India.
For more details and to apply, click here:
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