Accounts Payable Executive

2 - 5 years

1 - 5 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


  • Process vendor invoices in SAP accurately and timely, ensuring compliance with
  • internal policies.
  • • Ensure correct application and compliance related to GST, RCM (Reverse Charge
  • Mechanism), and TDS.
  • • Track and ensure timely payments to MSME vendors in compliance with the MSMED
  • Act
  • • Verify and process employee reimbursement claims in accordance with company
  • policies and tax regulations.
  • • Check and clear open advances and debit balance in the vendor and employee
  • ledger
  • • Perform monthly and quarterly vendor account reconciliations; resolve discrepancies
  • promptly.
  • • Communicate with vendors and employees regarding payment status, discrepancies,
  • and clarifications.

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