Accounts PayableDomestic
Posted on :
10-07-2024
Employer Active
1 Vacancy
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Job Description
The major / primary roles and responsibilities of the job will be as follows including but not limited to:
o Invoice Processing and Posting on SAP.
o Perform detailed checks including validation of supporting documents within the Turn Around Time (TAT).
o Refer the invoices to the function / department users in case of any mismatch / discrepancy.
o Apply the required TDS on the invoice.
o Determination of correct Input Credit under GST.
o Perform the 3way match; PO Invoices GR.
o Resolve all queries that may arise.
o Prepare necessary reports regarding AP on need basis.
Requirements
Skills Knowledge & Competencies
o Good knowledge of Accounts Payable on SAP is a must.
o Knowledge of TDS is required.
o Should have good communication skills both written and verbal.
o Should have good analytical skills.
o Team player.
o Problem solving approach.
Skills, Knowledge & Competencies o Good knowledge of Accounts Payable on SAP is a must. o Knowledge of TDS is required. o Should have good communication skills, both written and verbal. o Should have good analytical skills. o Team player. o Problem solving approach.
Employment Type
Full Time
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