Associate - AP Corp

7 days ago

Hyderabad, Telangana, India Clean Harbors Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Descriptions:

The Accounts Payable Coordinator is responsible to process vendor invoices, reconcile vendor accounts, respond to inquiries, proof payments, and update vendor accounts.

RESPONSIBILITIES

  • Responsibilities involved in invoice processing, PO, and non-PO vouchering activity and challenges.
  • 3-Way; 2-way matching; GRIR; and AP Internal controls for Controllership and Compliance.
  • Monitors vendor invoices, manages aging reporting, resolves vendor issues, including, but not limited to, copies of vendor invoices, customer service, vendor payment, Sales Tax filing, etc.
  • Purchase Orders: creates, manages, and receives all facility-related purchase orders and change orders. Reviews the weekly open PO report and the accuracy of the month-end PO accrual.
  • Vouchering: Vouchers field purchase order-related vendor invoices.
  • Vendor Issues: Assures proper setup and usage of primary and secondary vendors.
  • Check Requests: Submits, tracks, and manages all check requests.
  • Procurement: Manages P-Card reconciliations and compliance.

QUALIFICATIONS

Academic Background:

Required: Bachelor's Degree

Preferred: Bachelor's Degree – B.Com/M.Com/MBA

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