Sr. Associate - Accounts Payable

4 - 10 years

6 - 12 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:


  • Managing Invoice Booking ,payment processing and end to end P2P process.

  • Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable.

  • Work experience in SAP FICO.

  • Responsible for review, approval and scrutiny of expense GLs in SAP.

  • Prepare and perform weekly check runs of electronic payments.

  • Maintain accurate records and documentation of all AP transactions.

  • Ensure regular vendor reconciliation and closure of reconciliation points,if any. Respond to vendor inquiries and resolve issues promptly.

  • Ensure Compliance of Tax(TDSGST)while Processing Invoice.

  • Preparation of Data for filing TDS and GST return.

  • Managing month-end closing activities related to accounts payable.

  • Ensure compliance with company policies and procedures as well as regulatory requirements.

  • Collaborate Effectively Within the teams and vendor stores to solve payment-relatedissues.

  • Responsible for strengthening and automating the processes under responsibility area.


Accounts Payable, Sap Fico

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Rarr Technologies

Information Technology

San Francisco

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