Accounts Payable Officer off-role
4 days ago
- Scope of the role Accounts Payable (Materials)
2.Job Profile
• Material & Subcontract procurement accounting & payment initiating process
• Periodic vendor balance confirmation & account reconciliation, un-accounted report review and follow up for pending supply / job work procurement invoices with sourcing team
• Month end activities: Revaluation workings, provision workings
• Adherence to compliance such as SOA, MSME, GST and TDS.
• Participate in Internal, Statutory & IFC audits of respective functional areas
• Developing new reports wherever necessary and ensuring the accuracy of the existing reports.
• Identify gaps in accounting processes and suggest automation / improvements in the same.
3.Key Deliverables
Meeting day-to-day service levels along with ensuring regular compliances are met.
• Timely processing & accounting of payables
• Timely intimation to sourcing team on rejections, price mismatch, follow up & accounting
• Coordinate with respective business stakeholders, divisions, internal & external customers.
• Providing proactive and timely solutions to the business issues.Right Person
• Should be a B.Com. graduate with 12-year experience
• Excellent communication skills
• Should be a team player
• Highly energetic & self-motivated
• Receptive to innovative ideas
• Basic knowledge of SAP systems
• Advance knowledge of Excel/MS office.
• Should be able to complete targets on time.
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