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Accounts Executive

Cambridge University Press & Assessment

3 - 4 years

0 Lacs

Delhi

Posted:2 days ago| Platform: GlassDoor logo

Apply

Skills Required

finance sap coordination reconciliation processing data updating reconciliations payments reporting communication

Work Mode

On-site

Job Type

Part Time

Job Description

Salary:
Competitive
Location:
New Delhi
Country:
India
Business Unit:
Finance
Vacancy Type:
Contingent Worker
Closing Date:
18 August 2025

Meet the recruiter

Monika Sharma

monika.sharma@cambridge.org

Job Purpose

The primary responsibility of this position is to take care of :

P2P and Opex

Month End closing

Principal Accountabilities

To book all selling general & administrative invoices in SAP under appropriate head and correct vendor ledgers and making sure that these are backed by approved purchase orders /agreements.

Correct deduction of withholding tax (TDS) on selling general & administrative (SG&A) invoices.

Ensuring correct GST is charged on selling general & administrative invoices.

Coordination with various stakeholders and creating month end provisions against G&A.

Vendor reconciliation and Invoice processing from source to destination.

Ensure correctness in SAP for vendor master data & regularly updating the same.

Preparing vendor reconciliations monthly and bank reconciliation weekly

To ensure processing of vendor payments as per the agreed payment terms/aging balances

Any other finance work as assigned by HOD/Reporting Manager from time to time.

Knowledge & Experience

B Com (P)/(H) Commerce Graduate from any recognised university.

SAP working knowledge must.

Having 3-4 years of experience in Invoice booking, processing , bank reco and vendor reconciliation.

Good written and verbal communication skills.

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