Executive - Accounts and Finance
Rhenus (company site, opens in a new tab)MumbaiOn-siteDirect career pageEst. 3–6 LPA
Posted on 15 Sept
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Job description
Structured overview of role & requirements
About This Role
- Manage day-to-day Accounts Payable operations including invoice processing, payment scheduling, and vendor account reconciliation.
- Maintain accurate vendor records and support month-end closing activities such as accruals and reconciliations.
- Coordinate and communicate effectively with vendors and internal teams to resolve payment discrepancies and inquiries.
Minimum Requirements
- Experience with accounting software like Logysis, SAP, or Tally, and proficiency in Microsoft Excel.
- Understanding of basic bookkeeping and accounts payable principles.
- High accuracy and attention to detail in data entry and invoice verification.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Operates with strong accuracy and attention to detail in handling financial transactions and record maintenance.
- Experienced in managing vendor relationships and resolving payment issues in a timely manner.
- Comfortable working within structured accounting processes and contributing to month-end closing activities.