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Company –Packtek Packaging

Profile- Accountant

Location- BGSG Plant, Reliance Met, Yakubpur, Jhajjar, Haryana 124105

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: ₹20,000.00 - ₹23,000.00 per month

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 1 year (Preferred)
  • total work: 2 years (Preferred)

Work Location: In person

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