Accounts Payable

Recity; Mumbai; On-site; INR 400,000 - 700,000; Full time

Job summary

Recity Network Private Limited in Mumbai is seeking an Accounts Payable Executive to manage supplier invoices and payments on-site. The role focuses on accurate processing, timely reconciliations, and compliance with financial policies.

You will verify vendor statements, resolve discrepancies, and generate AP reports for management while supporting month-end close and cost-control initiatives.

Qualifications

• Experience in accounts payable and financial operations.
• Proficient in accounting standards and internal controls.
• Strong reconciliation and error-detection abilities.
• Experience with vendor statements and month-end closing.

Responsibilities

• Process outgoing payments following policies.
• Record and classify accounts payable data daily.
• Reconcile AP ledger; ensure accuracy of bills.
• Investigate discrepancies in vendor accounts.
• Send payment reminders and contact clients on due invoices.
• Generate AP status reports.

Skills

Accounts payable processes

Vendor reconciliation

Financial reporting

Attention to detail

Education

Bachelor's degree in Finance/Accounting or Business Administration

Job description

Full Time

Mumbai

Posted 4 years ago

Job Description

Accounts payable Executive

Job Location

Mumbai (on-site)

About Recity

Established in 2017, Recity Network Private Limited is a circular waste management company that envisions keeping plastic in the economy and outside the environment by implementing robust technology & on ground solutions across the plastic waste value chain. Recity works with multinational brands, CSRs, multilaterals, government, and city administrations for transforming the global plastic waste industries across the globe. (www.recity.in)

Core Responsibilities

• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status
• Understand expense accounts and cost centers
• Understands compliance issues around accounts payable processes

Education And Experience

• Proven work experience as an Accounts Payable Specialist or similar role
• In-depth knowledge of accounts payable principles, accounting standards and industry regulations
• Extensive experience in account reconciliation
• Batchelors in Finance, Accounting or Business Administration