Executive - Finance Operations (Accounts Payables)

8 months ago


Bengaluru Karnataka, India Flipkart Full time

Processing Vendor Invoices checking all the mandatory requirements and tax rules.
- Tracking and Monitoring of Vendor payments
- Assist in month end accounting accruals.
- Adherence to agreed SLA in processing of Invoices
- Provide necessary support to the Finance Helpdesk team to ensure smooth payment to vendor
- Ensuring no rejection invoices are with Finance helpdesk team on a daily basis.
- Co-ordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices.
- Co-ordination with the GL team to ensure correct GL/Location code and location code while booking.


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