We are hiring for Accounts Payable role for Gurgaon Location.
Roles & Responsibilities:
- Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations.
- Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.
- Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
- Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager.
- Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
- Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation.
- Develop and maintain a filing system for financial information, records and documents to ensure easily available information.
- Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.
- Be responsible for Accounts Payable functions.
- Will be independently handling all accounts payable activities for the assigned entity
- Be responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
- Be Responsible for Quality Check of Weekly Transactions
- Be responsible for Continuous Process Improvements
Required Candidate profile
- Experience in Procure to Pay function (Accounts Payable) and SAP is must
- Good accounting knowledge
- Working Experience of Invoice Processing
- Working experience of Payment Process will be preferred
- Good knowledge of MS Excel is mandatory
- Good Oral and Written Communication skills
- Good Problem Identification and Problem Solving Skills
Qualification required:- B.com/ BBA/M.com/MBA/PGDBM ( Finance)
*Must have minimum 2 year experience in Accounts Payable
Experience required 2 to 4 years
Salary– 5.00 to 7.00 LPA
Notice Period– Immediate Joiner
Contact us – 8920437078 & 9999127911
- Salary Offer 5.00 to 7.00 LPA
- Address Gurgaon
- Salary 5.00 to 7.00 LPA
- Experience Level Junior
- Total Years Experience 2-5 Years
- Qualification Graduation or Post Graduation