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GTPL is hiring in Finance & Accounts team For Accounts Payable

3 - 6 years

2 - 6 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Invoice Processing: Receive, review, and process vendor invoices accurately and efficiently. Receive, review, and process monthly payroll & employee claims. Match invoices with purchase orders, agreements and receiving documents to verify pricing, quantities, and terms. Ensure timely approval and auditing of invoices in accordance with company policies. Oversee the end-to-end accounts payable process, including invoice processing, payment processing, and vendor management. Vendor Management: Reconcile vendor statements and resolve discrepancies in a timely manner. New vendor creation in accounting software. Month-end Close and Reporting: Assist in month-end closing activities, including accruals, journal entries, and account reconciliations. Prepare accounts payable aging reports and other financial reports as needed. Support internal and external audits by providing documentation and explanations related to accounts payable transactions. Process Improvement: Identify opportunities for process improvement and automation in accounts payable workflows. Implement best practices to enhance efficiency, accuracy, and controls within the accounts payable function. Stay updated on industry trends and technological advancements in accounts payable automation. Location - Ahmedabad (Gujarat) Interested candidates may can apply using below link or connect me 9081156881 https://bit.ly/43HtLLO

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GTPL Hathway
GTPL Hathway

Broadcast Media Production and Distribution

Ahmedabad Gujarat

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