Accounts Payable
3 weeks ago
Designation: Accounts Payable
Job Location: Dwarka (New Delhi)
**Experience: 2 - 4 years in Accounts Payable domain (Indian Accounting)**
Qualification: Atleast a B.Com graduate (regular).
Having an M.Com degree will be an added advantage.
5.5 Days Working
**Purpose of the Position**:
- To process multiple types of invoices and resolve all the issues in invoice processing and coordination with different site team for ensuring smooth delivery of AP processes.
**Key Roles & Responsibilities**
The major / primary roles and responsibilities of the job will be as follows, including but not limited to:
- Invoice Processing and Posting on SAP.
- Perform detailed checks including validation of supporting documents within the Turn Around Time (TAT).
- Refer the invoices to the function / department users in case of any mismatch / discrepancy.
- Determination of correct Input Credit under GST.
- Perform the 3-way match; PO - Invoices - GR.
- Resolve all queries that may arise.
- Prepare necessary reports regarding AP on need basis.
**Skills, Knowledge & Competencies**
- Must have knowledge of accounting.
- Knowledge of TDS is required.
- Knowledge of AP on SAP is required.
- Should have good communication skills, both written and verbal.
- Should have good analytical skills.
- Team player.
**Job Types**: Full-time, Permanent
**Salary**: ₹300,000.00 - ₹650,000.00 per year
Schedule:
- Day shift
- Morning shift
Work Location: In person
**Speak with the employer**
+91 9267969043
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