Accounts Payable Specialist
24 hours ago
Company- Yolo Bus
Contact no
Location- Sector -32 (Gurugram)
Job description -
Key Responsibilities:
- Invoice Management:
- Receive, review, and verify vendor invoices for accuracy and completeness.
- Match invoices with purchase orders and delivery notes.
- Ensure proper approvals as per company policies.
- Payments Processing:
- Prepare and process weekly/bi-weekly/monthly vendor payments (NEFT/RTGS/IMPS/Cheques).
- Maintain payment schedules and ensure timely payments to avoid penalties.
- Handle advance payments and adjustments.
- Vendor Management:
- Maintain updated vendor records, including bank details, GST, PAN, etc.
- Address and resolve vendor queries related to invoices and payments.
- Reconcile vendor statements regularly.
- Reconciliation & Reporting:
- Perform AP ledger reconciliation.
- Prepare monthly expense reports, payable ageing reports, and MIS.
- Support month-end and year-end closing activities.
- Compliance & Documentation:
- Ensure compliance with GST, TDS, and other statutory requirements.
- Maintain proper documentation and filing of invoices, payment proofs, and financial documents.
- Assist in internal and external audits with required AP data.
- Systems & Tools:
- Work on ERP/accounting software (e.g., Tally, SAP, Zoho Books, Oracle, etc.).
- Ensure timely updation of entries and maintain accurate records.
Skills & Qualifications Required:
- Bachelor's degree in Commerce/Finance or related field.
- 1–4 years of experience in Accounts Payable or general accounting (as per role level).
- Strong understanding of AP processes, GST, TDS, and reconciliations.
- Proficiency in MS Excel and accounting software.
- Good communication and vendor handling skills.
- Eye for detail and ability to work with deadlines.
Job Types: Full-time, Permanent
Pay: ₹25, ₹35,000.00 per month
Benefits:
- Health insurance
Work Location: In person
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