Accounts Payable Officer
4 months ago
Purpose of the Job:
Managing day to day activities of Accounts Payable matters (Processing payment,
drafting notes, SAP entry, Coordination with internal Users/departments and with
external agencies). He should be having ITIL compliant to understand management of
License, Asset, document, etc.Location: Chakala, Andheri East
**Desired Experience**:
** Minimum 2 to 4 years of working experience**
**Notice period: Immediate to 15 Days only.**
Key Responsibilities:
Data entry in **SAP** system
Verification of various document - Invoice, Purchase Order, Agreement, etc.
Ensuring timely processing of payment Invoice.
Drafting Approval notes / RFPs etc
Ensure Proper Co-ordination with other internal teams on day to day operational issues
(Attendance verification, Installation reports, Delivery Challan, etc).
Adherence to Quality Standards & Procedures. Providing and Maintaining Compliance and
Audit documents as and when required as per SOP’s and Policies.
Software License Management
Document management
**Note: Payment processing and SAP experience is mandatory**
Application Question(s):
- Where do you stay in Mumbai ?
**Experience**:
- Accounts payable: 2 years (required)
- SAP: 2 years (required)
Work Location: In person
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