Accounts Payable Specialist @ Spar Business Services

Job Description

Creation and updation of vendor master records in accounting software. Processing, verification of business partners (DMA/Connector/Brokers) invoices after adjustment of advances, Credit notes (if any) Ensuring checking of section 206AB/ 206CCA along with validation of GST number/PAN of vendor before processing the payments. Accurate recording of GST and deduction of TDS Preparation of bank file & uploading the same in bank portal for overall accounts payable function Identifying IT initiatives for bringing efficiency in accounting software Ensure proper UAT of the requirement is performed before implement in the system. Cordination with the internal stakeholders for any query related to invoices and payment CANDIDATE REQUIREMENT: Candidate with 6-7 yrs of exp in related area. Qualification - MBA/M.com. Preferred candidates from NBFC/Banking industry.

Employement Category:

Employement Type: Full time
Industry: Others
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Payable Specialist

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Keyskills:   accounting software processing verification PAN TDS accounts payable UAT coordination Mcom vendor master records invoices advances credit notes section 206AB section 206CCA GST number bank file bank portal IT initiatives invoices payment MBA NBFC Banking industry