Accounts Payable Executive

About Us:

Prama Hikvision India Pvt. Ltd. Hikvision India is the Indias leading provider of video security products and solutions. Driven by the Make- in-India’ vision, the company manufactures a wide range of video security products at its state- of-the-art manufacturing facility near Mumbai. Its diversified product portfolio has the latest products and solutions in Video Security, Access Control, Intrusion and Inspection Products, Perimeter Security, Robotics and Factory Automation segments. Leading from the front with innovation, its myriad vertical solutions are embedded with cutting-edge technologies. Hikvision India provides best quality products with technical support through its branches and 26 RMA centers across India.

Positions

Location-

Qualification

Role and Responsibilities-

1. Taking follow-up for daily petty cash report and posting entries in SAP after proper verification.

2. Invoice Booking & Payment Booking related to TDS, GST, and other booking matters.

3. Verify and post all capex (asset) and opex (expense) invoices in SAP.

4. Prepare monthly reports on vendor aging, MSME open items, and other required reports.

5. Co-ordinate with Travel desk team for local conveyance and tour expenses.

6. Booking tour expenses of branches in SAP and preparing payment bank template for payment.

7. Maintaining necessary data of petty cash and tour expenses.

8. Settlement of Tour Vouchers of Employees within TAT.

9. Reconciles processed work by verifying entries and comparing system reports to balances.