Accounts Payable

2 days ago

Pune, India CrescoHR Full time

**Experience**:4+ Years

Responsible for validating and approving of vendor invoices (GR and non
- GR based).
2. Responsible for validating and approving inter office invoices.
3. Gathering relevant information required for approving vendor invoices
from requestor/department SPOCS.
4. Adherence of the process transactions as per the agreed SOP.
5. Performing the payment related activities and statutory payments
6. Perform daily/monthly defined controls and provide data input for monthly
governance meetings.
7. Perform month end activities/checks and ensure smooth closing.
8. Ensure correct booking of accruals, regular reconciliation of accounts and
intercompany transactions and balances
9. Participate and assist in external audit and conduct of internal audit
10. Handle Accounts Payable related Sox Compliance.
11. Knowledge of SAP / ERP.
12. Treasury experience would be added advantage.
- **Openings**:1
- **Location**:Pune

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