Accounts Assistant

Job description Dear Candidate We are looking for a detail-oriented and organised individual to support our Finance team. The role involves data entry, invoice processing, and account reconciliations. The ideal candidate will possess basic accounting knowledge, be proficient in accounting software, and demonstrate a collaborative, team-oriented approach. Key Responsibilities: Perform accurate and timely data entry related to financial transactions Process accounts payable (AP) invoices and ensure timely approvals Manage the Accounts Payable email inbox and handle supplier queries professionally Resolve invoice discrepancies and follow up with internal and external stakeholders as needed Prepare and process bank payments in line with internal controls and deadlines Assist in monthly and periodic account reconciliations Provide clear overviews and status updates of the Accounts Payable function Support the finance team in audits and other finance-related activities Key Requirements: Bachelors degree in Commerce, Accounting, or a related field (preferred) 12 years of experience in a finance or accounts support role Basic knowledge of accounting principles and procedures Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or equivalent) and MS Excel Strong organisational and time management skills Excellent attention to detail and accuracy Good communication and interpersonal skills Ability to work independently and as part of a team What We Offer: A supportive and collaborative work environment Opportunities for learning and professional growth Competitive compensation and benefits Those who are interested in the above job description, please share CV's with current CTC, Expected CTC, Notice Period on npatil@pjvalves.com. Role: Accounts Payable Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Invoice ProcessingReconciliationAccounts Payable Vendor PaymentsPayment Processing