SAP Executive-accounts Payable
2 months ago
**Job description**
1. Responsible for the entry in SAP based on approved Chart of accounts.
2. Proper invoice verification is done before the payment is released.
3. Responsible for vendor payments and statutory deductions and compliances of TDS, GST or any
other statutory compliance requirements as per statutory requirements and timelines.
4. Responsible for timely payments to all vendors.
5. Ensure regular vendor reconciliation and closure of reconciliation points, if any.
6. Ensure that the provisions are correctly posted in SAP at the month end & other month-end
activities are done within timelines.
7. Any deviation from the normal policy is brought to the notice of the senior.
8. Responsible for proper maintenance of books of accounts.
9. Ensure all Internal Financial Controls are adhered to.
10. Responsible for maintaining adequate documents and records from tax and other statutory
compliance perspective.
11. Responsible for preparing audit schedules and statutory details, as required.
12. Liaison with all airports for day to day activities
13. Good command over MS esp. excel & word
14. Good command over language
15. Industry experience
16. Experience in multi-location environment is preferred
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Weekend availability
Ability to commute/relocate:
- Gurgaon District, Haryana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (required)
Work Location: In person
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