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Job Description & How to Apply Below
Evolving from a vision to create high-value customer-centric products that supply to Indian and global markets, Ozone Overseas has become an integral part of the architectural hardware and security segment today.
The organization's commitment to excellence and developing innovative solutions has helped cater to architects, builders, planners, and homeowners.
Over the last two decades, the group has successfully created a footprint that spans across USA, Germany, Turkey, Italy, UAE, and other countries, besides its home base in India.
The current portfolio has over 5000 products classified under the following categories:
Glass Fittings
Shower Enclosures
Glass Partitioning Systems
Glass Railing Fittings
Automatic Doors
Door Hardware
Kitchen & Furniture Fittings
Security Solutions
Expanding its expertise, Ozone is now venturing into the manufacturing of doors, windows, and glass processing, further enhancing its comprehensive solutions for modern spaces.
Contributing to the Make in India movement with its homegrown solutions, the Ozone Overseas Pvt. Ltd has brought consistency in development to major cities across the nation. As part of the next phase, the organization is now focusing on expanding its base to tier 2 and 3 cities by providing end-to-end residential and commercial solutions that strengthen India's national stance in the global market.
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Brief about the role:
The Sr. Executive for Accounts Payable is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. This role requires a detail-oriented individual with strong analytical skills to oversee the financial transactions and ensure compliance with company policies and regulations.
Roles & Responsibilities :
Process and review invoices for accuracy and compliance
Manage vendor relationships and resolve discrepancies
Ensure timely payment of invoices and maintain payment schedules
Reconcile accounts payable transactions and maintain accurate records
Assist in month-end closing activities and financial reporting
Implement and maintain internal controls for accounts payable processes
Collaborate with other departments to streamline processes and improve efficiency
Provide training and support to junior staff as needed
Education & Skillsets
Required:
Bachelor's degree in Accounting, Finance, or related field
Minimum of 5 years of experience in accounts payable or related field
Strong knowledge of accounting principles and practices
Experience with financial software and ERP systems
Ability to analyze financial data and prepare reports
Strong organizational skills and attention to detail
Proficient in accounting software (e.g., SAP, Oracle, Quick Books)
Strong understanding of accounts payable processes
Excellent analytical and problem-solving skills
Effective communication and interpersonal skills
Knowledge of tax regulations and compliance
Join Us!
Together, let's revolutionize architectural and security landscape and inspire generations to come.
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