IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Servify
Location Mumbai
Posted Jan 11, 2026
Closes May 20, 2026
Ref 5578314822
Role Bookkeeper
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Description
This position is primarily focused on managing Accounts Payable function, including vendor payments, Vendor negotiations & reconciliation and statutory deductions.
Responsibilities
- Handle vendor payments including invoice booking, accounting entries, and payment processing while ensuring compliance with statutory requirements.
- Provide internal support by sharing required details and documentation for audit purposes.
- Perform regular vendor reconciliations and resolve discrepancies in a timely manner.
- Manage vendor relationships and coordinate closely with internal user departments to address payment and reconciliation issues.
- Prepare and support monthly closing reports, ensuring accuracy and timely completion.
- Demonstrate strong working knowledge of Microsoft Excel and Oracle Fusion for accounting, reconciliation, and reporting activities.
Qualifications
- Over 2-4 years of experience in Accounts Payable.
- Person should be qualified postgraduate in Commerce/ MBA Finance/CA/ICWA
- Strong understanding of Accounts Payable processes, including exposure to automation tools and workflows.
- Hands-on experience with vendor payments, reconciliations, and day-to-day transactional accounting.
- Proven experience in coordinating with auditors and supporting audit requirements.
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