Officer Accounts - Corporate Office Job in Mumbai at Rentokil Initial

Rentokil Initial is hiring for the role of Officer Accounts - Corporate Office!

Responsibilities of the Candidate:

• Perform monthly GL reconciliations (e.g., ESIC, National Insurance) and post relevant entries in NAV in coordination with supervisors.
• Update and match booked GST invoices; follow up with branches/vendors to claim eligible input credit or recover unpaid GST.
• Track PSD and Procurement payments, book invoices weekly, and ensure timely batch processing via H2H.
• Maintain accurate booking and document support for procurement-related expenses (freight, rent, transport, courier).
• Process local vendor payments promptly after verification of documents and approvals; maintain NEFT/UTR details.
• Assist HR - Payroll Team with FNF settlements and ensure records for new vendor bank details are maintained as per requests.
• Book utility bills from portals and adjust journal vouchers; share unpaid invoice lists for further action.
• Support the Taxation Team and ensure compliance with credit/payment policies.

Requirements:

• B.Com with 2-3 years of experience
• Master's Degree will be preferred
• Proficient in MS-Excel/Google Sheets
• Attention to Detail
• Accountability & Ownership
• Cross-Functional Collaboration
• Process Adherence
• Time Management