Assistant Manager - Accounts Payable

4 - 9 years

5 - 6 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Tasks:

  • Proper & Timely booking of Vendor & Employee Expense in SAP
  • Timely booking of Utility bills and process it for payment to avoid penalty.
  • Stock verification and posting in SAP.
  • To prepare provision file and posting in SAP.
  • Coordinating and supporting yearly Audits.
  • Printing of asset tagging stickers for all locations, getting affixed on assets and coordinating for Fixed Assets verification.
  • AR - Stating legal proceedings against defaulters, compile documentation for legal action 
  • Weekly review of Open Advance for employee and Vendor accounts clearing.
  • Credit check Upload of Outstanding and legal list

Your Qualification:

  • Experience: 4-5 Years
  • B.Com/M.Com
  • SAP (FICO) preferred
  • Advanced Excel

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