Indigo Airlines Hiring for Executive – Accounts Payable at Gurgaon Full Time

Ø Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, BOE, custom duty challan etc.,

Ø Proper checking and verification of invoices with respect to rates, invoice amount with PO and BOE, custom duty challan amount with BOE, etc.

Ø GRN closure (Invoice checking) in AMOS for new inventory purchased.

Ø Ensure that all non-cash credits available are adjusted before payment is processed.

Ø Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses.

Ø Proper classification of Rotables invoices and booking the same as fixed assets in SAP.

Ø Reconciliation of SAP inventory value v/s System inventory value

Ø Assisting in handling audit queries related to Aircraft Inventory.

Ø Ensuring proper provisions are made at the month end and are accounted in books.

Ø Communicate with vendors and resolve queries related to invoices and also update payment status to them.

Ø Tracking payment of foreign vendor invoices and prepare a daily tracker of the same.

Ø Submission of Bill of entries to the respective bank(s) against advance remittances made to the foreign vendor and maintaining proper records of the same.

“IndiGo never asks for money for interview or hiring.

Refer to our job website – careers.goindigo.in or goindigo.app.param.ai for official job postings”

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