Account Payable

2 days ago


Mumbai, Maharashtra, India Teamlease Services Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

JD for Accounts payable of role :-

Key Responsibilities:

Process vendor invoices in SAP accurately and timely, ensuring compliance with internal policies.

Ensure correct application and compliance related to GST, RCM (Reverse Charge Mechanism), and TDS.

Track and ensure timely payments to MSME vendors in compliance with the MSMED Act

Verify and process employee reimbursement claims in accordance with company policies and tax regulations.

Check and clear open advances and debit balance in the vendor and employee ledger

Perform monthly and quarterly vendor account reconciliations; resolve discrepancies promptly.

Communicate with vendors and employees regarding payment status, discrepancies, and clarifications.

Key Skills and Qualifications:

Bachelors degree in commerce, Accounting, or a related field.

2–4 years of hands-on experience in Accounts Payable.

In-depth knowledge of GST, RCM, TDS, MSME-related compliances, and employee reimbursement processes.

Strong accounting knowledge, including journal entries and ledger management.

Experience with accounting software such as SAP, Oracle, or similar ERP systems.

Excellent MS Excel skills (VLOOKUP, Pivot Tables, Data Validation).

High attention to detail, accuracy, and problem-solving skills.

Strong interpersonal and communication skills for effective coordination with vendors and employees


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