Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. Receive invoices, perform necessary validations and execute transactions with in time. Maintain TDS, TCS & GST payments as per law. Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments Verifies vendor accounts by reconciling monthly statements and related transactions with ERP. Support all stakeholders, including vendors, facilities and colleagues. Work with business management and other business units to design and develop systems to support current and future business requirements. Eligibility: - B.com / M com / MBA Graduate. Minimum 8-10 years of experience in Accounts payable process Process automation skills Audit co-ordinator Experience in TDS & TCS fillings all statutory payments Experience in preparation and analysis of monthly P&L and BS schedules Good team co-ordinator
IT Requirement: -
SAP knowledge is must. Experience in Auto Payment process Experience in Auto BSR
Employement Category:
Employement Type: Full timeIndustry: Full timeFunctional Area: Not ApplicableRole Category: Finance & AccountsRole/Responsibilies: Senior Executive Accounts Payable.