Account Executive

SRB Papertech PVT LT KALADERA , JAIPUR; Kaladera; On-site; INR 300,000 - 540,000; Full time

Job summary

SRB Papertech PVT LT KALADERA , JAIPUR is seeking an Accounts Payable professional to manage end-to-end invoice processing, vendor payments, and record-keeping, ensuring accuracy and timeliness.

The role collaborates with internal departments to gather data for monthly reports, resolves discrepancies, and ensures compliance with company policies. This is an on-site position based in Kaladera, Rajasthan, with focus on process improvements and timely payments.

Qualifications

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Maintain accurate records of all transactions, including invoices, payments, and reconciliations.
• Ensure compliance with company policies and procedures for accounts payable management.
• Provide support in preparing monthly financial reports by gathering necessary data from various departments.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.

Responsibilities

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Maintain accurate records of all transactions, including invoices, payments, and reconciliations.
• Ensure compliance with company policies and procedures for accounts payable management.
• Provide support in preparing monthly financial reports by gathering necessary data from various departments.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.

Job description

Roles and Responsibilities

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
  
• Maintain accurate records of all transactions, including invoices, payments, and reconciliations.
  
• Ensure compliance with company policies and procedures for accounts payable management.
  
• Provide support in preparing monthly financial reports by gathering necessary data from various departments.
  
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.