Assistant Manager - Accounts Payable
Role & responsibilities:
- Qualified chartered accountant.
- End-to-End knowledge of the Accounts Payable Process - Vendor Maintenance, Invoice processing, Payment verification, payment processing.
- Experience in handling foreign payments.
- Invoice processing - should have handled a large number of invoices. At least 2000-3000 in a week.
- In-depth knowledge of accounts payable principles, procedures, accounting standards and industry regulations.
- Responsible for booking and scrutiny of expense GLs in SAP.
- Ensure statutory compliance with respect to GST and TDS and GST reconciliations.
- Ensure timely preparation of audit schedules & closure of all audit-related issues and queries worked on SAP and Advanced Excel.
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