Accounts Payable

2 weeks ago

Delhi Delhi, India Equiturn Management Services Full time

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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