Executive -Accounts Payable (Bill Processing & Payment process)

Job Description

Industry- A leading Corporate in Infrastructure domain Location- Jewar ( near Greater Noida area) Qualification- Graduate or above Experience- 5-10 year's in Accounts Payable role preferably with Industry domain Must have skills- SAP Bank Reconciliation, SAP, Excel, Vendor Payment, Vendor Management, Accounts Payable Preferable skill- POWER BI Bill Processing and Payment Requirements (Broadly ) : 1. Book invoices in SAP using MIRO. 2. Process non-PO invoices after obtaining necessary approvals. 3. Conduct vendor reconciliation. 4. Create payment batches from SAP and after due cross verification of invoices and compliances. Make payment letter and get it signed and processed to bank. 5. Run month end activities and transactions 6. Ensure monthly and annual accounts closing 7. Handles audits Budget upto 10 LPA Interested candidates can mail their cv at tulika@hrpotential.in Show more Show less