- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Coordinate with internal stakeholders for vendor reconciliation, including verifying invoices against purchase orders and resolving discrepancies.
- Process GST/TDS compliant payments to vendors while maintaining accurate records of transactions.
- Ensure seamless integration of P2P cycle by coordinating with procurement team for timely delivery of goods and services.
Job Requirements :
- 5-8 years of experience in Accounts Payable or related field.
- Robust knowledge of GST/TDS regulations and their application in business operations.
- Proficiency in invoice processing, payment processing, vendor payments, and vendor reconciliation processes.
📌 Financial Analyst 2 (Karnataka)
🏢 RSM US in India
📍 Karnataka
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