Job Description Key Responsibilities: - Candidate shall be responsible for processing of vendor Invoices and employee claims as per agreed timelines. - Ensuring that the payments for due invoices are being made as per agreed payment terms. - Ensuring that all invoices at hand on the cut-off date at month close are duly accounted for. - Performing vendor reconciliations as per agreed frequency and selection criteria. - Carrying ageing analysis of vendor payable and advances and provide explanation for overdue items. - Arranging required balance confirmations from vendors for statutory audit. - Provide required data for expense provisions. - Ensuring adherence to TDS provisions, compliance to GST & MSMED Acts and adherence to internal controls while processing of invoices. - Ensure that all agreed SLAs are being met and share required MIS to support the same. - Compiling cash forecast requirements for Accounts Payable on a periodic basis. - Liaison with external stakeholders and be SPOC for their queries. Work Mode : On Site Working days : 5 Days Location : Gurugram SAP experience must have 6 Months Contract

📌 Accounts Payable Specialist (Gurugram)
🏢 Promaynov Advisory Services
📍 Gurugram