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Home
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Jobs in bengaluru
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Prestige Group
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Accounts Payable Specialist

Accounts Payable Specialist

2 - 4 years

|

4 - 5 Lacs

Posted:22 hours ago| Platform:

Apply

Skills Required

sap invoice processing month end reporting accounts payable accounts receivable vendor payments payment processing bank reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP.
Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions.
Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to vendors and suppliers.
Work with external support team like order management, Contracts, Site and others to support the procurement and financial transactions in SAP used internally.
Research, troubleshoot, and resolve vendor invoice problems, and ensure that all accounts payable procedures are adhered to.
Preparation of Monthly Bank reconciliation statements.
Assisting with phone queries from Contractors, Suppliers and External Departments.
Ensure the confidentiality and security of all financial files.
Reviewing the Advances Paid to the Vendors/Contractors Etc.,
Intercompany transactions Reconciliation.
26AS Reconciliation with Books of Accounts.

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