Specialist II | Accounts Payable | WFO | General Shift | SAP

3 - 5 years

6 - 7 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Specialist II- Accounts Payable role:

Shift: General

Work Mode: Work From Office (5 days working)

Individual Contributor role.

Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days)

Overview:

We are seeking an Accounts Payable professional to manage vendor invoices, associate reimbursements, and intercompany reconciliations.

Responsibilities:

  • Working experience in SAP
  • Good Communication and accounting knowledge
  • Ensuring accurate invoice verification and timely processing of payments
  • Intercompany and Bank Reconciliation
  • Ensuring the compliance for processing Foreign Payments
  • Good working experience in TDS and GST
  • Liasioning with Internal and External Partners ( Including Bankers)
  • Vendor Management
  • Processing Employee Expense claims
  • Maintaining all the required documentation
  • Supporting of Audits.
  • Supporting for Month end closing

Qualifications:

  • Minimum 3-4 years of experience working with accounts payable.
  • Educational Qualification: CA- Inter/ MBA- Finance/ M Com/ B Com.
  • Knowledge/ Experience in SAP. 
  • Good Communication skills and positive spirit.

Mandatory:

Indian invoices

GST, TDS

SAP

Vendor management

Audit and month end closing

Warm Regards,     

Gayatri Kumari 

Email Id: gayatri@v3staffing.in

V3 Staffing Solutions 

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V3 Staffing

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