
Specialist II
4 weeks ago
Our reputed MNC Client is hiring for Specialist II- Accounts Payable role:
Shift: General
Work Mode: Work From Office (5 days working)
Individual Contributor role.
Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days)
Overview:
We are seeking an Accounts Payable professional to manage vendor invoices, associate reimbursements, and intercompany reconciliations.
Responsibilities:
- Working experience in SAP
- Good Communication and accounting knowledge
- Ensuring accurate invoice verification and timely processing of payments
- Intercompany and Bank Reconciliation
- Ensuring the compliance for processing Foreign Payments
- Good working experience in TDS and GST
- Liasioning with Internal and External Partners ( Including Bankers)
- Vendor Management
- Processing Employee Expense claims
- Maintaining all the required documentation
- Supporting of Audits.
- Supporting for Month end closing
Qualifications:
- Minimum 3-4 years of experience working with accounts payable.
- Educational Qualification: CA- Inter/ MBA- Finance/ M Com/ B Com.
- Knowledge/ Experience in SAP.
- Good Communication skills and positive spirit.
Mandatory:
Indian invoices
GST, TDS
SAP
Vendor management
Audit and month end closing
Warm Regards,
Gayatri Kumari
Email Id:
V3 Staffing Solutions
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