Accounts Payable

Recity; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

Recity in Mumbai is looking for an Accounts Payable Executive to manage outgoing payments and ensure compliance with financial policies. The ideal candidate will have extensive experience in accounts payable, along with a bachelor's degree in finance, accounting, or business administration.

The role involves processing payments, reconciling accounts, and generating financial reports. Candidates with proven experience in the field are encouraged to apply by sending their CV and cover letter to [e-mail].

Qualifications

• Proven work experience as an Accounts Payable Specialist or similar role.
• In-depth knowledge of accounts payable principles and industry regulations.
• Extensive experience in account reconciliation.

Responsibilities

• Process outgoing payments in compliance with financial policies.
• Verify and investigate discrepancies in vendor accounts.
• Generate reports detailing accounts payables status.

Skills

Accounts payable principles

Accounting standards

Expense accounts understanding

Reconciliation skills

Education

Bachelor's in Finance, Accounting or Business Administration

Job description

Job Position

Accounts payable Executive

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
• Understand 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
• Bachelor's in Finance, Accounting or Business Administration

How to apply

Please share your updated CV with cover letter to [e-mail]. Application with cover letter will be preferred. Thank you.