Company –Packtek Packaging
Profile- Accountant
Location- Nangli, Najafgarh.
Key Responsibilities:
· Conduct regular account reconciliations with vendors to ensure accuracy and completeness of financial records.
· Process payments to vendors in a timely manner, adhering to payment terms and company policies.
· Verify and reconcile invoices with purchase orders and receiving documents to ensure accuracy of transactions.
· Resolve discrepancies or issues related to vendor invoices, payments, or account balances.
· Maintain accurate and up-to-date vendor records in the accounting system, including contact information, payment terms, and payment history.
· Collaborate with procurement and receiving departments to address any discrepancies or issues with vendor invoices or payments.
· Ensure compliance with internal controls, company policies, and regulatory requirements in all accounts payable processes.
· Assist in month-end and year-end closing processes, including accruals, reconciliations, and reporting related to accounts payable.
· Provide support during internal and external audits by preparing documentation and responding to inquiries related to accounts payable.
· Mentor and train junior staff members on accounts payable processes and procedures, as needed.
Qualifications:
· Bachelor's degree in accounting, finance, or a related field is preferred.
· Minimum of 5 years of experience in accounts payable, specifically in a factory or warehouse environment.
· Strong knowledge of Tally software for accounting and financial management.
· Proficiency in Microsoft Excel and other accounting software is desirable.
· Excellent attention to detail and accuracy in processing invoices and payments.
· Effective communication and interpersonal skills, with the ability to collaborate cross-functionally.
· Strong analytical and problem-solving abilities, with a proactive approach to identifying and resolving issues.
· Ability to work independently and prioritize tasks in a fast-paced environment.
· Knowledge of internal controls, compliance requirements, and audit procedures related to accounts payable is a plus.
Job Type: Full-time
Pay: Up to ₹25,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
total work: 2 years (Preferred)
Work Location: In person