Account Payable

Selective Global Search

4 - 9 years

4 - 6 Lacs

bengaluru

Posted:None| Platform:

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Skills Required

tds accounts payable p2p vendor payments invoice processing p2p cycle purchase entry payment processing ap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Title: Account Payable

Location: Bidadi

About Client : Our client is One of the Leading and Reputed Company in Plastic Product Manufacturing

Education: B.com

Role & responsibilities

Manage the end-to-end accounts payable cycle, including vendor onboarding, invoice verification, approvals, and payments.
Ensure timely and accurate processing of supplier invoices in compliance with company policies and statutory requirements.
Verify invoice details against purchase orders, contracts, and GRNs to ensure accuracy and prevent discrepancies.
Reconcile vendor accounts regularly, resolve payment-related queries, and maintain strong vendor relationships.
Monitor due dates and ensure on-time payments to avoid penalties and maintain supplier goodwill.
Handle TDS/GST compliance for vendor payments, ensuring proper deductions and timely return filings.
Coordinate with procurement, stores, and other departments for invoice clarifications and approvals.
Maintain proper documentation and records for all payables to facilitate audits and compliance checks.
Support monthly and year-end closing activities related to accounts payable.
Prepare AP-related reports and dashboards for management review.
Assist in process improvements to enhance accuracy, efficiency, and control in the AP function.

Provide necessary support during internal and external audits for accounts payable transactions.

6 Days working

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