Accounts Payable Officer
7 days ago
**ob Details**
**Job Title**:
CAD - Payables
**Department**:Contract Administration
**Level / Grade**J: MC / **O1/O2Function / Sub Function**:Payables
**Reporting to**:HOS - Payables**Location**Ahmedabad
**Job Objective**:
Responsible for vendor bills verifications and processing as per terms of contracts. Co-ordinating with various stakeholders for timely payments and resolving queries of vendors.
**Roles and ResponsibilitiesStrategic**
**Roles & Responsibilities**
1. Timely processing of vendor related invoices (SES and Non SES related)
2. Maintaining of various control sheet for vendor invoices.
3. Preparation of monthly provision for F&A Team
4. Ensure timely defining of rates and service codes pertaining to vendorp payments in iPOS & APMS
5. Preparation of monthly reports pertaining to vendor payments
6. Co-ordination with ABEX team for vendor payments related queries (GST, SAP, Tax code etc.)
7. Preparation of Monthly MIS Reports
8. Attending internal and external auditors.
9. Process improvement thru use of systems and automization
10. Ensuring tax compliance and internal checks and controls.
**Educational Qualification**:B.Com, M.Com, BBA, Diploma Engineer with 4-6 yrs of experience.
**Experiences**: Experience in handling vendor invoice processing and accounts payable function.
Desirable : Vendor invoice processing on SAP
UG : B.Com in Any Specialization, Diploma in Any Specialization, B.B.A/ B.M.S in Any Specialization
**Salary**: ₹30,000.00 - ₹80,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Ahmedabad - 380001, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 4 years (required)
**Speak with the employer**
+91-XXXXXXXXXX
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