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17/10 Saina Afroz
HR Consultant at Recruitment Agency

Views:254 Applications:34 Rec. Actions:Recruiter Actions:5

Manager - Accounts Payable - Staffing Firm (5-10 yrs)

Noida Job Code: 1168924

Accounts Payble Manager


1. Accounting of expense properly in the corresponding GLs.

2. Timely payment to the vendors.

3. Working with the business team and closing all escalations.

4. Month-end closure (M+1) and provision of the expense.

5. Preparing monthly MIS with schedules of all the expenses and balance sheet items.

6. Reasons of creditors outstanding > 60 days, advance standing > 30 days & provision > 30 days.

7. Ensuring there are no debit balances in sundry creditors and advances > 30 days.

8. Validating, booking, and processing of the salary & F&Fs

9. Validating, booking, and processing of the salary & business reimbursements.

10. Always eager to cut short the operating expenses.

11. Closure of daily BRS.

12. Forecasting of the working capital requirement.

13. Accounting and validation of Fixed assets and maintaining FAR.

14. Closing of the internal audit, statutory audit, and due diligence.

15. Must have exposure of working in a Startup or Product based MNC

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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