Accounts Payable

Aeron Composite Limited

Mahesana

₹20,000 - ₹45,000 monthly

Fixed

20000 - ₹45000

Earning Potential

45,000

Work from Office

Full Time

Min. 5 years

Basic English

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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