Accounts Payable P2P (Invoice Processing)

Job Description:

Qualification : BCom

SAP Experience  – Mandatory 3+ yrs

Comm skills – Excellent

Monday to Saturday  – Sundays fixed off
Exp-3 to 9 yrs experience
Key Focus Area  –

Accounting of Entries in books, through proper checking of Employee claims/Vendor invoices as per company’s laid down processes and policies.

Checking all accounting entries w.r.t.  TDS/GST/TCS

Knowledge of Accounting and Statutory Laws/Acts

Scrutiny of all Entries and preparation of required Trackers

Knowledge of Accounting and MS Office preparation of Vendor payments schedules, Employee claim reimbursements schedules.

Foreign payments and FEMA knowledge is must

Able to learn and must possess in depth knowledge of internal policies and payment terms -quickly and correctly

Preparation of Bank reconciliation statements

Knowledge of Accounting MIS and Reports

Preparation of Schedules during Monthly/Quarterly/Half Yearly and Yearly audits

Knowledge of Accounting and MS Office   

Key Focus Area  – Good to Have   :

Calculation of PF, ESIC and Profession Tax and providing inputs to HR for filing necessary returns as per due dates.

Knowledge of Payroll Accounting & Payroll related Acts.

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