Hiring For Accounts Payable
1 day ago
What you will do day-to-day?
- Processing of the PO/Non PO based invoices for INDOBEVS Group within the set timelines.
- Keeping track of all payments and expenditures and obtain proper information and /or data regarding invoice payment
- Processing of employee travel & expense claims in compliance with financial policies and procedures.
- Processing of Capex Invoices and Maintaining Fixed asset register.
- Initializing the payment run for vendors & employee pay-outs as per the credit and payment policy of the company.
- Ensuring accuracy with respect to posting of expense to general ledger & accurate cost centre
- Ensuring compliance with respect to accuracy in deduction of withholding tax of vendors
- Monthly vendor reconciliation
- Maintaining historical records & documentation of the processed invoices
- Keeping track of all payments & expenditures
- To generate & circulate timely AP MIS in standardized format
- Assisting with audit support as necessary and assisting in streamlining the accounts payable process.
- Taking care of Month end provisioning and allied MIS support.
What are we looking for?
- Education: Either B.Com/M.Com/ CMA/MBA (F)
- Attention to details
- Problem solving skills and process mapping
- Experience: 5 7 years in Accounts Payable role
- Strong Verbal and Written Communication
- Ability to prioritize work load in a complex accounting environment
- Ability to work independently, yet excellent team player
- Proficient in SAP & MS office
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