Job Description
Opening For Accounts Payable Dept with FinancePlus India (Division of WPP Marketing Communications India Pvt Ltd)
Exp: 2-8 yrs
CTC: 3 - 8 lpa (Negotiable)
Skillset: Knowledge of Invoice Booking, Vendor Payments & Vendor Reconciliation
Process: International Process (UAE)
Job Description:
Accounts Payable Invoice Processing & Payment & Vendor Reco
- Ensures Accounts Payable were paid in an accurate and timely manner while adhering to departmental policies and procedure.
- Processing & Registering the matching Media invoices utilizing the designated Finance accounting system.
- Handle payment related queries from Vendors
- Identify, highlight and resolve issues related to process, statutory compliance etc.
- Timely payout to vendors as per defined SLA/TAT
- Follow-up on the SOA with vendor
- Able to handle GL queries
- Vendor reconciliation
- Generating and distributing monthly financial reports.
- Performing bank reconciliation for the Accounts payable account and updated the general ledger system as needed for outstanding checks.
- Know how to handle and manage the conference calls with international stakeholders
If interested mail your resume at na*********y@fi*************a.com or Pr***********e@fi*************a.com
Job Classification
Industry: Accounting, Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization, MBA/PGDM in Marketing
Doctorate: Doctorate Not Required
Contact Details:
Company: Wpp Marketing
Address: 5th floor, CTS No 9, Village Hariyali, Empire Plaza II,, LBS Marg,, Vikhroli West, Mumbai Suburban, MUMBAI, Maharashtra, India
Location(s): Mumbai
Keyskills:
Vendor Payments
Invoice Processing
Credit Note
Vendor Reconciliation
Billing
Bill Booking
Invoicing
Accounts Payable