| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 5 - 8 Lakh/Yr |
| Industry | erchant Navy |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
A leading Shipping Company in Mumbai is looking for Accounts Payable Executives JR + Sr to do the below tasks:Jr. Tasks :Verify invoices MIRO / OCRReconciliation of Pre Deposit AccountsReconciliation of Private VendorHandling Vendor QueriesPayment Details to Private VendorsMonitoring of Un-invoiced Work Orders (ZMPI0002)Senior Tasks:To supervise and oversee the following tasks directly ensuring tasks are completed within guideline ACCOUNTS PAYABLEReconciling the Pre Deposit AccountsFund requests handlingPayment Run F-110 on weekly basisReconciliation of Private VendorReconciliation of overhead VendorMonitoring Vendor debit balanceAP Balanced ScorecardVendor Account Clearing (F-44)Refund ProcessingRebate & Credit Note ProcessingPosting of expenses OVH & non work order related invoices - FB60Verify invoices - MIRO/OCRRelease Brokerage Invoices (FB60)Obtaining SME letters for March closingMonitor and verify batch processing from FIS to my SAP (SM35)Monitoring of MM/FI payment terms (ZMPI0025)Vendors LinkageVendor Master review and updationMonitoring of Un-invoiced Work Orders (ZMPI0002)Follow up vendor queries on daily basisInvoice Audit (FB60, Direct Postings and Manual WO), document findings and take corrective/preventive actionsFollow-up/monitoring backlog of scanning of documents (ZBAR_IN)Handling Petty CashClearing of MRBRFilingHandle incoming reminders from vendorsCarry out ad hoc analysis for monthly and quarterly closingIndustry Knowledge5- 15 years industry experience in Shipping industryDegree as an accountant or practitioner with verifiable experienceGood knowledge of Finance requiredFamiliar with shipping operation and financial aspectsSharp focus on cost management Business Systems/ITAwareness of data quality importanceGood knowledge of user application systems (SAP, FIS, MS Office, Word, Excel)Process knowledge & systems support optimizationAbility to promptly process data and request under pressureUnderstanding of data quality benchmarking and managementCommunication/Organisation SkillsCommunicative and ability to take initiativeGood command of written and spoken EnglishEffective time management and planning skillsProfessional ability to interact with other functionsSystematic and efficient way of working Values / BehaviorsPositive attitude, can do attitudeProactiveEnergetic and good team spiritEnthusiasmCommitment to taskInterested candidates Please contact on OR whatsapp on982137940498707056799049575970
Keyskills :
ayment processingaccounts payable