Consilium Safety Group
Website:
consiliumsafety.com
Job details:
Company Description Consilium is a growing organization focused on delivering high-quality professional services to clients across diverse industries. The company emphasizes integrity, accuracy, and reliability in all financial and operational activities. Team members collaborate in a structured and supportive environment that values continuous improvement and professional development. Consilium offers opportunities to contribute to efficient financial processes and to grow within a dynamic, customer-focused business.
Role Description The Accounts Payable Accountant is a full-time, on-site role based in Navi Mumbai. This role is responsible for managing the end-to-end accounts payable process, including receiving, reviewing, and processing supplier invoices in accordance with company policies. The Accounts Payable Accountant will verify invoice details, match invoices with purchase orders, prepare payment runs, and ensure timely and accurate payments to vendors. Daily tasks include account reconciliation, resolving discrepancies with vendors and internal teams, maintaining up-to-date records, and supporting month-end and year-end closing activities. The role also involves preparing reports, assisting with audits, and contributing to the improvement of financial controls and workflows.
Qualifications
- Strong foundation in Finance and Accounting, with the ability to apply financial principles to day-to-day payable operations.
- Proficiency in Account Reconciliation to ensure accurate vendor balances and resolve discrepancies promptly.
- Hands-on experience with Invoice Processing and Invoicing, including verification, coding, and posting of invoices.
- Knowledge of ERP or accounting software, and good skills in MS Excel and other office productivity tools.
- Relevant academic background such as a degree in Accounting, Finance, or a related field; professional certifications are an advantage.
- Strong attention to detail, numerical accuracy, and organizational skills, with the ability to manage multiple priorities.
- Effective communication skills and the ability to work collaboratively with internal teams and external vendors.
- 4+ Previous experience in accounts payable or general accounting roles is preferred.
- Having knowledge and work experience on Microsoft D365 FO ERP is preferred.
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