Credit Control
Credit Control
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Job Description
Designation: Senior Executive Accounts Payable
Function / Vertical: Accounts Payable including statutory Payments
Reporting to: Chief Manager Finance and Accounts Location Mumbai (Powai) Educational Qualification: B Com / MCOM/ MBA Finance
Additional Qualification: Any Tally or accounting package Certification
Specialization: TDS GST Bank Reconciliation Vendor Ledger Scrutiny.
Industry Type: Any industry (Insurance Broking added Advantage)
Roles and Responsibilities
Handle all Payables on a timely & accurate manner.
Vetting KYC of all Vendor and ensuring all important terms are stipulated so as to protect our interests & in compliance related to MSME.
Registration & monitoring of all Utilities Payments in timely manner
Responsible for all Credit Card Payments/ Branch expenses Payments/ staff reimbursement Timely manner
Regular updation of TDS and GST software for Input Credit of GST
Maintenance of all inhouse records in a physical and/ or digital manner such as Invoices Delivery challens and Tax Documents.
Maintenance of Creditors Ageing and publishing the status of same.
Present monthly detailed review of all aspects of Payables. Relevant Experience Preferably worked in the Accounts Payable department of insurance broking or insurance company.
No of years of experience: Minimum 56 years.
Technical Competencies:
Experience with Microsoft Outlook Word Excel PowerPoint Tally ERP Tally Prime
Proficiency in Excel is an essential requirement.
Compensation Between Rs. 5L to Rs.6L
Compensation will be based on experience and background.
Behavioral competencies:
Eye for detail updated with latest guidelines deadlineoriented Methodical Selfdriven Solution
Oriented can work Independently and has good written and verbal English communication skills.
Credit Control,Tally,GST,Credit Analysis,Reporting
Employment Type
Full Time
