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Main Responsibilities:
1. Ensures timely payments to the vendors and employees.
2. Perform 3-way match of the invoices and process payment in ERP ensuring compliance to the policies.
3. Process the payment ensuring adherence to Purchase order terms with respect to due date, deductions etc.
4. Periodic review of open items (Advances and payables to vendors) and its appropriate disposal.
5. Support Account Payable Supervisor in reconciliation of vendor balance as per company records and as per vendor’s records and find out reasons for differences.
6. Performs deduction & payment of TDS, quarterly return and annual certificates of TDS.
7. Support internal control activities like self audit, physical verification etc.
Job Specification:
Basic Qualification:
B.Com
Professional Qualification:
CA Inter or ICWA (mandatory)
Work Experience:
3 - 5 years
Industry:
Any, FMCG preferred
Key Skills:
- SAP knowledge
- Proficient in MS - Excel
Labels: India Jobs
