Job Description
Job Description
nKey Responsibilities:
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- n
- Candidate shall be responsible for processing of vendor Invoices and employee claims as per agreed timelines.n
- Ensuring that the payments for due invoices are being made as per agreed payment terms.n
- Ensuring that all invoices at hand on the cut-off date at month close are duly accounted for.n
- Performing vendor reconciliations as per agreed frequency and selection criteria.n
- Carrying ageing analysis of vendor payable and advances and provide explanation for overdue items.n
- Arranging required balance confirmations from vendors for statutory audit.n
- Provide required data for expense provisions.n
- Ensuring adherence to TDS provisions, compliance to GST & MSMED Acts and adherence to internal controls while processing of invoices.n
- Ensure that all agreed SLAs are being met and share required MIS to support the same.n
- Compiling cash forecast requirements for Accounts Payable on a periodic basis.n
- Liaison with external stakeholders and be SPOC for their queries.n
nWork Mode : On Site
nWorking days : 5 Days
nLocation : Gurugram
nSAP experience must have
n6 Months Contract