Associate - Accounts Payable Goals/ KRA/ Parameter Verification of invoice for posting - Correct expenses GL, TDS rate including LDC and other applicable provision, GST , Multiperiod accounting, prepayment clasification Ensure the payments are made to invoice submitted in BAZ within 7 days from acknowledgement,Payments to MSE's with in the due date as per MSME act Documentation , approval verification for bills as per DOA , deviation approvals, go live confirmation for asset bils, delivery and intallation confirmation, PO and invoice terms, validity of agreements Handling of data for audit and requirement management Working for capital commitment, scrutiny of open Po's and aging of the Po's Monitoring of Sundry creditors ageing, prepayment ageing and follow up for closure Vendor master creation & change monitoring Response to queries and mails from users and closure of open points Provision vs bills accounted monitoring and follow up Scrutiny of GL for variance and exceptions Preparation of schedules

📌 Accounts Payable Associate (Chennai)
🏢 Equitas Small Finance
📍 Chennai