Posted By
Posted in
Banking & Finance
Job Code
1614917

Job Title: Accounts Payable
Company: PHYSICSWALLAH LIMITED
- Verify invoices against purchase orders and receiving documents.
- Code invoices to the appropriate general ledger accounts.
- Prepare and process payments via check, ACH, and wire transfer.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate and up-to-date vendor records.
- Prepare and analyze accounts payable reports.
- Assist with month-end and year-end closing procedures.
- Ensure compliance with company policies and procedures.
- Assist with internal and external audits.
- Communicate effectively with vendors and internal stakeholders regarding payment inquiries.
- Identify and implement process improvements to enhance efficiency and accuracy.
- Manage travel and expense reimbursements.
- Handle petty cash management.
- Stay updated on relevant accounting regulations and best practices.
- 3-8 years of experience in accounts payable.
- Strong understanding of accounting principles and practices.
- Proficiency in using accounting software (e.g., SAP, Oracle, Tally).
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Experience with GST and TDS compliance is a plus.
PW is committed to making learning accessible, engaging, and effective, empowering students to achieve their academic goals. We are a fast-growing company with a dynamic and collaborative work environment. We value innovation, creativity, and a passion for education.
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Posted By
Posted in
Banking & Finance
Job Code
1614917