1 - 4 years

2 - 4 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

  • Having working experience in ERPs such as

    SAP

    and workflows like

    VIM.

  • Ensure compliance with company policies, as well as local, state, and federal regulations.
  • Monitor and analyze accounts payable vendor accounts,

    GRIR accounts

    , Bank Payment accounts direct debits.
  • Perform

    2-way, 3-way, and 4-way match

    .
  • Collaborate with other departments, such as procurement, Business and finance, to ensure timely and accurate payment of invoices.
  • Manage vendor relationships and resolve any issues or disputes related to payments or invoices with strong communication skills.
  • Prepare and analyze accounts payable reports, including aging reports, cash flow projections, vendor performance metrics, analysis on open GR.
  • Ensure accurate and timely month-end and year-end close processes for

    accounts payable

    .
  • Assist with audits and provide documentation and support as needed.

Looking for Immediate Joiners only.

Note:

Applicants must carry their updated CV in hard copy.

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Motherson Technology Services Limited logo
Motherson Technology Services Limited

Information Technology

Delhi

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