Finance Executive

OverviewWe are looking for highly motivated and efficient Accounts payable Specialist for handling entire accounts payable process .Key Responsibility● Explaining and assisting vendors and stakeholders with account payable process.● Reconcile the account payable ledger to ensure all bills and payments are accounted and posted properly.● Reconciliation regards vendor ledger with Thrillophilia books.● Send payment requests to Finance on a timely basis.● Analyzing Bank statement and any discrepancies in payment processes● Generating and approving vendor invoices● Resolving any vendor payment queries● Preparing payment record documents for auditsRequirements`● , MCOM and CA Inter are preferred● Minimum of 2-3 years of experience in the same domain and have corporate experience.● Proficiency in Microsoft Office, particularly knowledge of Advance Excel is a must● Complete knowledge of accounting principles, bookkeeping, and laws governing the accounting field.● Excellent mathematical and analytical skills● Good communication and negotiation skills● Detail-oriented individual● Good critical thinking and problem-solving abilities● A team player and having the ability to work independently● Ability to handle stressful situations● Good time management and organizational skills

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