Assistant Manager – Accounts Payable

Role & responsibilities:

– Qualified chartered accountant.

– End-to-End knowledge of the Accounts Payable Process – Vendor Maintenance, Invoice processing, Payment verification, payment processing.

– Experience in handling foreign payments.

– Invoice processing – should have handled a large number of invoices. At least in a week.

– In-depth knowledge of accounts payable principles, procedures, accounting standards and industry regulations.

– Responsible for booking and scrutiny of expense GLs in SAP.

– Ensure statutory compliance with respect to GST and TDS and GST reconciliations.

– Ensure timely preparation of audit schedules & closure of all audit-related issues and queries worked on SAP and Advanced Excel.