Job Responsibilities
1. Accounts Payable
A) 3-way match before processing of invoice
B) Accurate & Correct Accounting of Expenses in Respective Cost Centre
C) Payment as per SLA
D) Tracking & Controlling Vendor advances as per COA
E) Analyzing & Controlling AP Ageing
F) Regular Scrutiny of Vendor Balances
G) 100% Process & Tax Compliances
2. Vendor Reconciliations
a) Through review and reconciliation of Vendors Accounts
b) Reconciliations items to be resolved on timely basis
3. Closing Activities
A) Inter unit Reconciliation
B) Clearing Account Reconciliation
C) AP Ageing Review
D) Open Advance Review
E) Open PO review
–
Job Requirement
Minimum Education: B. Com/ M.Com/ MBA Finance
Minimum Work Experience:
3 to 5 years post qualification experience
Preferred experience in handling Accounts Payable in Manufacturing Industry
Preferred exposure to Taxation
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