hireejobs
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
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

General Manager Accounts

Fresher   Ranchi, DehradunDehradun, Lucknow, Delhi, Durgapur   21 Jan, 2026
Job LocationRanchi, DehradunDehradun, Lucknow, Delhi, Durgapur
EducationNot Mentioned
SalaryNot Disclosed
IndustryHospitality
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Role & responsibilities1. Ensures financial accounts are updated and adequate documentation and filing of all expenditures is maintained.2. Updates, checks and verifies suppliers accounts, invoices and claims for accuracy of payments.3. Processes purchase orders and invoices with proper approval to generate timely and accurate payments to suppliers.4. Records and maintains primary ledger and subsidiary ledgers for accounts payable5. Maintains and reviews accounts payable accruals as well as month-end reconciliation6. Coordinates with external and internal auditors to answer any queries and meet the audit requirements7. Provides timely, accurate financial information and reporting to the management8. Point of contact for feedback on any contract.9. In charge of invoicing, payments, and contracting regulations. ATF10. Responsible for supervising procure-to-payable for support departments. This includes payments related to all the support functions.11. Directly involved with engineering payables for the department.12. Manage the team responsible for Fuel, Employee claims, reimbursements and Station charges13. Responsible for high-profile contracts and maintaining confidentiality.14. Handling airport charges in all locations. Ensuring all payment-related procedures are followed in various locations.15. Standardise procedures to generate efficiency in-house and create internal templates to be used by the company.EducationM.Com/MBA/PGDM in Any SpecializationInterested can send their updated resume to hrjobsconsultancy2020 at gmail dot com WhatsApp 8.7.0.0.3.1.1.6.1.8

Keyskills :
accounts payablevendor paymentsinvoice processingvendor reconciliation

© 2019 Hireejobs All Rights Reserved