Welspun GCC|| Accounts Payable

2 weeks ago

Ahmedabad, Gujarat, India Welspun Transformation Services Limited ( Welspun GCC ) Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Role & responsibilities

Job Purpose/ Summary*

Performs various accounting functions associated with payment of expenses in a timely fashion. Tasks to include review invoices for accuracy, voucher invoices to supporting documents & purchase orders, ascertain proper level of authorization, record expenses & make payments in a timely fashion Month end Accrual , Advances & GRIR Review.

Job Description*

1. Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO) to accounting system.

2. Knowledge of TDS & GST

3. Handling statements and vendor inquiries

4.  Assisting in AP Sub-ledger close and other month end activities

5. Working closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management.

6. Following up on open Purchase Orders and invoices on hold

7. Assisting in AP Sub-ledger close and other month end activities.

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