Accounts Payable
Aeron Composite Limited
Accounts Payable
Aeron Composite Limited
Mahesana
₹20,000 - ₹45,000 monthly
Fixed
₹20000 - ₹45000
Earning Potential
₹45,000
Job Details
Interview Details
Job highlights
Urgently hiring
15 applicants
Benefits include: Annual Bonus
Job Description
Urgent Requirement: ACCOUNTS PAYABLE - Manufacturing/Industrial – Mehsana ( Jornag )
Aeron Composite Ltd. is seeking a dynamic and experienced Accounts Payable for our Manufacturing/Industrial division in Mehsana, Ahmedabad.
1. Designation: Account Payable Executive
2. Experience: Min. 6 Years of Experience
3. Department: Account Payable
4. CTC: 25000 To 45000
5. Gender: Male
6. Location: Mehsana ( Jornang )
7. Industry: Manufacturing/Industrial
8. Functional Area / Specialization: Debtors/Account Collection
9. Qualification: A Bachelor’s Degree/MBA in Accounting, Finance, or related field preferred
10. Key skills:
- Good convincing power
- Communication skills
- Data Analysis
- Good in Excel formulas
11. Job Description:
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain meticulous records of outstanding payables
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Protect businesses against unintentional overpayment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner
- Clarify any questionable invoice items, prices or receiving signatures
- Assemble and review invoices to be completed for payment
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Obtain proper information and/or data regarding invoice payments
- Check vendor files for any previous payments and assign voucher numbers
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendor
Interview Location:
Survey No. 170 to 174, Jornang - Akhaj, Road Via, Ambaliyasan, Jornang, Gujarat 382732
Website:
www.aeroncomposite.com
For more details, please reach out to us at hr11@agroup.in. / whats up - 9909040946
NOTE : Only those who have worked as Account Payable in a manufacturing company can apply for this post.
Job role
Work location
Survey No. 170 to 174 Jornang - Akhaj Road Village Jornang Via Ambaliyasan, Jornang - Akhaj Road, Via, Jornang, Ambaliyasan, Gujarat 382732 Mahesana
Department
Finance & Accounting
Role / Category
Payables / Receivables Management
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 5 years
Education
Graduate
Skills
Pivot Table, Advanced MS Excel, Bank Reconciliation, Accounts payables, Debts tracking, VBA, Credit reconciliation, Debt reconciliation, Payment plans, Settling non-payment disputes, Formatting data, Formatting, Reconcile payments, Account payables analysis, Account Reconciliations
English level
Basic English
Regional language
Fluent in speaking Gujarati, Hindi
Degree/ Specialisation
B.Com in Professional Accounting/ Accounting and Finance
Age limit
25 - 45 years
Gender
Male
About company
Name
Aeron Composite Limited
Address
Survey No. 170 to 174 Jornang - Akhaj Road Village Jornang Via Ambaliyasan, Jornang - Akhaj Road, Via, Jornang, Ambaliyasan, Gujarat 382732 Mahesana
Job posted by Aeron Composite Limited
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