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Accounts Payable Executive

Accounts Payable Executive

TeamLease

2 - 4 years

3 - 4 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

Accounts Payable Vendor Payments TDS Invoice Processing Credit Note Gst Reconciliation Vendor Reconciliation Reconciliation Gst Debit Note Invoice Verification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Define vendor to be reconciled along with frequency of reconciliation. Collection for Vendor Statement of Account Extract Ledger & outstanding statement of Internal System Prepare arithmetical reconciliation in pre-defined format and share with vendor. Follow-up for closure of reconciliation items by coordinating with vendor and Internal users. Obtain NDC / signoff from vendor as per defined format. Summarized MIS of Open reconciliation / action items. Circulation of status update of reconciliation with respective stakeholders. Qualifications & Experience 3+ years of relevant experience in Vendor recon / accounts payable. MBA/ B.com qualified with accounting knowledge. Proficiency in MS office. Excellent communication and presentation skills, flexible and versatile to take on job challenges. Ability to handle independently. Should know the impact of debit note and credit note or any entry to be passed in books.

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Accounts Payable Executive