12 Sep
|
Siyaram’s
|
India
Roles and Responsibilities
Manage accounts payable process from invoicing to payment, ensuring timely settlement of bills.
Prepare journal entries, bank reconciliations, vendor reconciliations, and GST returns accurately and on time.
Process credit notes, debit notes, GST /TDS deductions, and other financial transactions related to accounts payable.
Maintain accurate records of all AP-related documents and perform regular audits to ensure compliance with company policies.
Collaborate with internal stakeholders to resolve any discrepancies or issues related to AP process
Hands on exp in SAP software
📌 Accounts Payable Executive Mumbai (India)
🏢 Siyaram’s
📍 India