Accounts Payable-Malad

4 days left

Employer DC Consultants

Location Mumbai

Posted Jun 22, 2026

Closes Jun 28, 2026

Ref 5727166226

Role Bookkeeper

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy

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• Review, verify, and process vendor invoices accurately and in a timely manner(Invoice Booking).
• Ensure proper approval of invoices before processing payments
• Process payments and maintain vendor records.Coordination with various vendors.
• Reconcile vendor statements and resolve discrepancies(Vendor Reconcilation).
• Maintain accurate records and documentation for auditing purposes, Tax Compliance,Audit Compliance.
• Assist in month-end closing and accruals related to payables.
  
  

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred)
• 3+ years of experience in Accounts Payable.
• Proficiency in accounting software.
• Strong Microsoft Excel skills (VLOOKUP, Pivot Tables, etc.)
• Oracle Knowledge would be added advantage.
• Strong communication and problem-solving skills
• Ability to work independently and meet deadlines
  
  

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