Accounts Payable Assistant Jobs Opening in For a Client of TeamLease Digital at Mumbai
FEATURED JOBAccounts Payable Assistant
Job Description
Key Responsibilities:
Invoice Processing: Review and process invoices accurately and efficiently, ensuring adherence
to company policies and procedures.
Payment Processing: Assist in the preparation and processing of electronic payments,
including checks, ACH payments, and wire transfers.
• Vendor Relations: Communicate with vendors regarding invoice discrepancies, payment
inquiries, and account reconciliations.
Expense Reporting: Assist in the review and processing of employee expense reports, verifying
supporting documentation and compliance with company policies.
• Account Reconciliation: Reconcile vendor statements and resolve any discrepancies promptly.
Data Entry: Accurately input data into the accounting system, maintaining proper records and documentation.
Reporting: Generate reports as needed to support management decision-making and financial analysis.
Process Improvement: Identify opportunities for process improvements and participate in initiatives to streamline AP procedures.
Compliance: Ensure compliance with relevant regulatory requirements and internal controls.
Required Experience & Skills:
1–2 years of experience in accounts payable.
Strong communication skills, analytical mindset, and a proactive, results-driven approach.
Job Particulars
About Company
Mumbai 
Freshers 
Salary not disclosed 
Any Graduate 
