Posted:3 days ago|
Platform:
Work from Office
Full Time
1. Responsibilities include regular reconciliation of vendor statements and ancillary duties.
2. Daily, Weekly & Monthly compliances for Vendor reconciliation as per Vendor Category & preparation of MIS report Weekly, Monthly, Quarterly & Yearly
3. Ensure that all invoices, credit memos and payments are accurately recorded and accounted for in a timely manner, and align with vendor statements.
4. Perform regular and proactive review of open items, unmatched receivers, GRN and open prepay balance
5. Understanding of GST, TCS & TDS impact on AP
6. Review and resolve assigned worklist documents
7. Respond to internal and external queries
8. Coordinate with various stakeholders including on-shore and off-shore payables teams, Field Operations, Finance, Procurement, and Vendor representatives
9. Vendors Reconciliation experience
10. Experience : more than 3 Yrs. AP, vendor , customer recon
11. Invoice processing & GRN knowledge ( Accounts payable profile)
12. Excel skills mandatory , basic communication skills
13. Good SAP Knowledge
14. Education :Commerce & Finance (MBA , M.com)
Welspun World
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