Account Payable Officer
8 hours ago
Hi,Please find the JD below..
JD Accounts Payable.
Accounts Payable & Banking - Activities / Job description1. Scrolling and validation as per compliance checklist/physicalrecord management2. Invoice verification - PO / Non-PO3. Unblocking for release to payment4. Year end provisions and TDS5. Creation of payment proposal and approval6. Vendor account clearing/query management, Periodic Vendor Ledgerscrutiny.7. Processing of Advance request as per mile stone payments8. Monitoring of open advances, open GRN, open scrolls, SBLCs9. Following up vendors for resolving GST mismatch issues10. Accounting for FIM Consumption as per EIC certified consumptionstatement11. Recoveries working as per EIC decision from Vendor Bills.Coordinate with P&C/Contractor for credit notes12. Coordinate with P&C/EIC for contract closure documents, validateand perform closure of contract in system.13. QSD validation of non-tech service bills (e.g. manpower supply,AMC for Admin/ IT jobs, CMC related transport etc.).14. Coordinate and facilitate ICS transactions for inter-sitemovement of material ensuring regulatory compliances15. GST reconciliation - resolving issues to facilitate GST ITCcredit (e.g. Material received but GRN not made)16. Data support to P&C/EIC/Legal team on vendor transactions inrespect of defaulting / absconding vendors17. Checking and forwarding contractor request for release ofretention as per contract terms.
Experience - Min 2( or3) to 6 years.
Eligibility : B.Com / M.ComTechnical Skills Mandatory : SAP / SAP FICO
Age Bar : 26 -27 Yrs (Max)
**Salary**: Up to ₹600,000.00 per year
Schedule:
- Day shift
Ability to Commute:
- Mumbai, Maharashtra (required)
Ability to Relocate:
- Mumbai, Maharashtra: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 7489522453
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