Posted:1 day ago|
Platform:
Work from Office
Full Time
1. Responsible for accurate and timely processing of vendor invoices (including credit/ debit notes), coordination with internal stakeholders (Commercial, Logistics, Mailroom etc.) for any invoice clarifications, period end AP support to closing team, vendor reconciliation and handling queries from internal / external stakeholders
2. Review and process PO-based vendor invoices, Non-PO invoices, credit notes and debit notes in a timely and accurate manner
3. Ensure applicable statutory compliances are complied with (e.g. TDS, GST); ensure adherence to SOP, controls and policies for invoice processing
4. Ensure all provisions related to payables are posted in SAP in a timely manner and ensure GR/IR accounts are cleared at the end of each period with due guidance from concerned stakeholders (User/ Commercial/ Stores/ Logistics team)
Deepak Fertilisers and Petrochemicals (DFPCL)
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