About the Job Welcome to Thrillophilia! 7 Million users come every month to plan their trips on Thrillophilia. We are your one-stop solution to book your tours, activities, staycations, and much more. We are looking for an efficient Accounts Payable Specialist to be a part of our Finance Department. You will be primarily responsible for handling the entire accounts payable process. What you would be doing: Explaining and assisting vendors and stakeholders with the accounts payable process. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Reconciliation regards vendor ledger with Thrillophilia books. Send payment requests to Finance on a timely basis Analyzing Bank statements and any discrepancies in payment processes. Generating and approving vendor invoices. Resolving any vendor payment queries. Preparing payment record documents for audits Job Requirements , M. Com, MBA/ PGDM (Finance) and CA Inter are preferred. Minimum of 1-3 years of experience in the same domain and have corporate experience. Proficiency in Microsoft Office, particularly knowledge of Advanced Excel is a must Complete knowledge of accounting principles, bookkeeping, and laws governing accounting field. Excellent mathematical and analytical skills. Good communication and negotiation skills. Detail-oriented individual. Good critical thinking and problem-solving abilities. A team player and having the ability to work independently. Ability to handle stressful situations. Good time management and organizational skills.
Job Title
Business Finance Executive