Z-710 | Manager- Accounts Payable

Industry : Leading Broking

Sub Department : General - Finance & Accounts

Department : Finance & Accounts

: Navi Mumbai

: Navi Mumbai

: India

: 6.5 - 7.5 p.a (INR Lacs)

: 0 - 2 Year

Job Preference :

  1. Fresh CA- First Attempt.  
  2. System proficiency
  3. 1-2 years experience CA or fresher with good academic record.
  4. Knowledge of MS excel ( Good knowledge is must) & MS word is must

  5. Basic SAP knowledge

Job Description :

Manage a team of 2-3 persons who are processing the payments. 

Knowledge on fixed asset accounting and processing the payments. Knowledge on depreciation.

Review and verify invoices to adhere to DFP/Accounting Policies.

Ensure processing batches of invoices and payments in compliance with statutory requirements/deduction etc.

Maintain general ledger, Vendor files and Sundry Creditors.

Working Knowledge of SAP/ Excel

Perform the day to day processing of accounts payable transactions.


Qualification :


Skills :

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