Team Leader - Account Payable - Fortis La Femme, GK II

Fortis

5 - 7 years

6 - 7 Lacs

bengaluru

Posted:2 weeks ago| Platform:

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Skills Required

invoice processing accounts receivable vendor payments inventory

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Keeping track of all Invoice booking & payments, including employee reimbursements, statutory payments , etc
Monitor invoice booking & payments TAT on regular basis and ensure all TAT are achieved.
Timely MSME payments
Reconciliation of employee reimbursement and timely settlement of employee advance
Review of trackers and reports on regular basis, provide inputs for further improvement.
Accounting invoices using right General Ledger Coding in ERP (Oracle)
Match invoices with Purchase Orders and/or GRNs (3 way matching)
Process Payment for supplier invoices (H2H/Non H2H)
Monitor all advance payments to vendor for timely settlement
Co-ordinate with Units to resolve issue pertains to Accounts Payable
Helping Team members in addressing their queries.
Ensuring that all compliance related to AP functions are compiled with
Assist management in facilitating continuous process improvement and ensuring control

Preferred candidate profile

Preferred 5 to 10 years of experience in Accounts Payable

Qualification: M.Com/MBA/CA Inter

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