At Apna Mart, we are building scalable, asset lights chain of neighborhood super marts. We focus on bringing competitive pricing, varied assortment and consistent consumer experience coupled with the trust and personal connect of a neighborhood kirana.
Redefining Grocery Shopping Experience in Tier2+ Cities
You will be responsible for :
Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
Preparing bank reconciliations, ageing report and Statement of Accounts.
Proactively engaging in continuous improvement initiatives for the AR process.
Supporting internal and external audit requirements.
Processing invoices and expense claims.
Resolving all payables related issues with internal and external stakeholders.
Maintaining accounting ledgers and assisting in monthly closing.
Performing vendor and bank reconciliations.
Working with various stakeholders to improve AP process, controls & analysis.
Customers who are not regular in payments, streamline the receivables and bring down the payment cycle
Customers who are regular in payments, bring down the receivables
Coordinate with the internal finance team for timely payment to vendors
Share the proof of payment with the vendors immediately after the payment
Build a separate AR / AP team within the Finance team to cater to the growing needs of the business
Set up and streamline processes for collecting money from stores and making payments to vendors
You have at least 1 year experience within a AP Accountant or AR Accountant role, ideally within the Retail industry.
You pay strong attention to detail and deliver work that is of a high standard
You are a strong networker & relationship builder
You possess strong analytical skills and are comfortable dealing with numerical data
What's on Offer?
A role that offers a breadth of learning opportunities
Fantastic work culture
Opportunity to make a positive impact