Walkin Interview : Associate / Sr. Associate P2P (Off-Roll)

2 - 7 years

3 - 6 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Position:

Key Skills Required:

  • Strong practical experience in

    Indian Accounting

    .
  • Good knowledge of

    SAP systems

    related to Accounts Payable.
  • Strong experience in

    Invoice Processing

    (PO & Non-PO)

Job Responsibilities:

  • Process, verify, and post invoices across all categories ensuring accuracy and adherence to applicable tax laws.
  • Handle exceptions such as mismatched invoices and necessary adjustments as per standard procedures.
  • Prepare payment proposals, check open advances, and manage debit/credit balances.
  • Reconcile payment runs with bank upload files.
  • Conduct vendor account reconciliations and analyze open balances.
  • Manage Accounts Payable (AP) month-end activities.
  • Handle vendor queries and support timely resolution.
  • Process employee Travel and Expense reimbursement claims.
  • Perform periodic

    Bank Reconciliations

    .
  • Ensure compliance with

    Indian Accounting standards

    throughout all tasks.

Note: Candidates who do not meet the above criteria or have attended an interview at JSP in the last 6 months are requested not to apply.

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