It won’t be overselling it when we say that being an Accounts Payable at Classplus means that the company’s financial fate depends on you. From making sure all the payments are made and taken to adhering to every financial law in the book you’ll be the go-to person for anything and everything money-related.
As part of this role, you’ll have to: -
● Account the expenses properly in the corresponding GLs.
● Make Payments to the vendors, timely .
● Work with the business team for closing all escalations.
● Provide Month-end closure (M+1) and provision of the expense.
● Preparing monthly MIS with schedules of all the expenses and balance sheet items.
● Specify reasons of creditors outstanding > 60 days, advance standing > 30 days & provision > 30 days.
● Ensure there are no debit balances in sundry creditors and advances > 30 days.
● Cost Cut i.e. Always eager to cut short the operating expenses.
● Forecasting of the working capital requirement.
● Close the internal audit, statutory audit, daily BRS, and due diligence.
LINK FOR ONLINE APPLICATION - CLICK HERE
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