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Autocomp Corporation Panse Pvt.ltd
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Executive (Vendor Payment)

Executive (Vendor Payment)

Autocomp Corporation Panse Pvt.ltd

2 - 5 years

|

5 - 7 Lacs

Posted:1 hour ago| Platform:

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Skills Required

vendor payment actual capitalization invoice processing payables payment information verify invoice sap software accounting principles ap accounts payable coding payment supplier management vendor reconciliation budgeting payment processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Accounts & Finance Executive

Key Responsibilities

Accounts Payable & Vendor Management

Verify invoices and payment information before processing.
Process vendor payments and ensure timely disbursement.
Monitor
Accounts Payable aging reports
and clear outstanding invoices promptly.
Handle
supplementary invoices
and perform vendor reconciliations.
Resolve discrepancies and maintain effective communication with suppliers.
Manage
capital vendor payments
and assist in
budget vs. actual capitalization
reporting.

Financial Reporting & Analysis

Code payments correctly and prepare regular reports.
Provide analysis of unpaid invoices and pending payments.
Support budget and expense tracking activities.

Coordination & Compliance

Collaborate with internal departments for payment approvals and document verification.
Ensure compliance with accounting principles and company policies.
Maintain accurate records in SAP and ensure data integrity.

Key Performance Indicators (KPIs)

Timeliness and accuracy of vendor payments.
Effectiveness in vendor reconciliation and issue resolution.
Efficient use of
SAP and MS Office tools
.
Adherence to compliance and accounting standards.

Required Skills & Competencies

Good understanding of
accounting principles
.
Strong
organizational and time management skills
.
Excellent
follow-up, coordination, and attention to detail
.
Proficiency in
SAP and MS Office (Excel, Word)
.
Strong interpersonal and communication skills.

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Autocomp Corporation Panse Pvt.ltd

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