Accounts Officer

Brunel; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Brunel in Mumbai is seeking an experienced Accounts Payable Specialist to process supplier invoices for multiple entities. You will assign VAT codes, verify invoice details, respond to inquiries, and escalate complex issues.

The role requires 6–9 years of experience in finance or accounting support, proficiency in Excel, and familiarity with financial systems. Strong analytical and administrative skills and good English are essential.

Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or an equivalent relevant qualification.
• Experience in finance, accounting support, accounts payable, or administrative processes.
• Experience with Microsoft Office applications, particularly Excel.
• Experience working with financial systems.
• Strong analytical and administrative skills.
• Affinity with finance processes and continuous improvement.
• Good command of the English language, both written and spoken.

Responsibilities

• Process supplier invoices for multiple entities. Worked for International Environment.
• Assign the correct VAT code and general ledger account according to established guidelines.
• Verify that invoices contain all required information.
• Respond to standard inquiries from internal and external stakeholders.
• Escalate complex questions and exceptions to the appropriate teams.
• Identify recurring issues and suggest improvements.
• Work in accordance with established procedures, KPIs, and quality standards

Skills

Strong analytical skills

Administrative skills

Finance experience

English language proficiency

Education

Bachelor's degree in Commerce, Finance, Accounting, or Business Administration

Tools

Excel

Microsoft Office

Financial systems

Job description

Experience: Min 6 years-9 years

Location: Andheri, Mumbai

Role & responsibilities:

• Process supplier invoices for multiple entities.Worked for International Environment
• Assign the correct VAT code and general ledger account according to established guidelines.
• Verify that invoices contain all required information.
• Respond to standard inquiries from internal and external stakeholders.
• Escalate complex questions and exceptions to the appropriate teams.
• Identify recurring issues and suggest improvements.
• Work in accordance with established procedures, KPIs, and quality standards

Preferred candidate profile

• Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or an equivalent relevant qualification.
• Experience in finance, accounting support, accounts payable, or administrative processes.
• Experience with Microsoft Office applications, particularly Excel.
• Experience working with financial systems.
• Strong analytical and administrative skills.
• Affinity with finance processes and continuous improvement.
• Good command of the English language, both written and spoken.