Accounts Payable Specialist
Posted on :
26-06-2024
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Job Description
- Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system.
- Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies.
- Ensuring accurate data is captured of invoices received and verified with the PO / Contract and Goods / service receipt note.
- Coordinating with school finance and operations teams to ensure invoice submission instructions are followed.
- Ensure monthend expense provisions are done on time.
- Maintain books of accounts that support in conducting statutory audits smoothly.
- Authorizing and scheduling payments to vendors
- Address queries from the Vendors or departments related to payments.
- Maintaining the TAT paid on time matrix NIL duplicate payments and accuracy in payments.
Employment Type
Full Time
Company Industry
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
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