Meesho Recruitment 2023

The Accounts Payable Associate is responsible for the timely and accurate processing of vendor invoices, ensuring that all payments are made in accordance with company policy. The ideal candidate will have a strong understanding of accounting principles and procedures, as well as excellent attention to detail.

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Responsibilities:

• Receive, review, and process vendor invoices.
• Match invoices to purchase orders and ensure that all charges are accurate.
• Approve payments within established limits.
• Make payments to vendors on time and in accordance with company policy.
• Maintain accurate records of all accounts payable transactions.
• Prepare monthly reports on accounts payable activity.
• Collaborate with other departments to ensure the smooth flow of accounting information.
• Stay up-to-date on changes to accounting regulations and procedures.

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Skills:

• Strong understanding of accounting principles and procedures.
• Excellent attention to detail.
• Proficient in Microsoft Excel and other accounting software.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Ability to meet deadlines and work under pressure.

Qualifications:

• Bachelor's degree in accounting or a related field.
• 1-2 years of experience in accounts payable.
• CPA or CMA certification preferred.