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Accounts Payable Specialist

Accounts Payable Specialist

Mold Masters

5 - 7 years

7 - 9 Lacs

coimbatore

Posted:21 hours ago| Platform:

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Skills Required

manager internal audit sap claims invoice processing oem reconciliation vendor ms office cost gl accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Invoice Processing: Verification of GL accounts, Cost Centre and approver name while posting non-Po invoices.

2. Payment s processing: Processing domestic, Foreign and advance payment, analyzing vendor block before payment run and verifying payment proposal and confirming for payment. Deferred Duty payments.

3. Withholding Taxes Reconciliation and making payment on monthly.

4. Employee Claims: Verification of all employee claims and processing for payment.

5. Month close: Processing of all invoices in AP Tool for AP closure; Reconciliation of IC balances and confirmation via email to all entity, SIT entries if any entity. GRIR Reconciliation; AP GL Sub ledger Reconciliation; Review of Vendor down payments and debit balances.

6. Email query: replying to vendor email query; vendor statement reconciliation.

7. Other entries in SAP: bank charges, vendor set off, reclass entry.

8. Audit Support Internal Audit Statutory Audit

Essential Skills/Experience

B.Com / M.Com / MBA Graduate
5 to 7 years experience
SAP / MS Office
possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.

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Accounts Payable Specialist