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Chanderpur Works
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Hiring For Accounts payable (Oracle)

Hiring For Accounts payable (Oracle)

Chanderpur Works

3 - 7 years

2 - 4 Lacs

noida

Posted:14 hours ago| Platform:

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Skills Required

accounts payable tds oracle

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Candidate must have working on oracle.

1. Invoice Processing

Receive, verify, and process vendor invoices accurately and timely in Oracle ERP.
Match invoices with purchase orders (PO) and goods receipt notes (GRN).
Ensure proper coding of invoices as per cost centers and GL accounts.
Review invoices for accuracy, appropriate approvals, and supporting documentation.

2. Vendor Management

Maintain vendor master data in Oracle creation, modification, and deactivation.
Reconcile vendor statements and resolve discrepancies or payment issues.
Handle vendor queries and ensure timely communication regarding invoice or payment status.

3. Payment Processing

Prepare and process payments (NEFT/RTGS/Cheque) through Oracle.
Schedule payments as per due dates and company policy.
Ensure accuracy of payment batches and compliance with tax deductions (TDS, GST, etc.).

4. Reconciliation

Perform periodic reconciliation of accounts payable ledgers with vendor statements.
Coordinate with internal teams (procurement, stores, finance) to resolve mismatches.
Support month-end and year-end closing activities.

Preferred candidate profile

Candidate must have working experience on oracle, accounts payable.

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