Job purpose :

To handle all Accounts payable activities including vendor invoice processing , payment and reconciliations .

Key Performance areas:

• Vendor master creation and checking relevant documents.

• Vendor invoice accounting & payment process.

• Ensure appropriate Input Tax Credit is accounted

• Periodic checks of entries in creditors ledger

• Handle Withholding tax Compliances ( Payment , return & Reconciliations).

• Supplier reconciliation

• Close coordination with purchase & warehousing team

• Support GA & Tax teams for Statutory Compliance & audits

• Support AP Manager with relevant data for periodic review with internal stakeholders

• Work closely with Finance team.

Required Competencies :

• Experience of using AS 400, SAP/S4 system for accounting and reporting

• Basic knowledge of Indirect & Direct Tax

• Basic Knowledge of banking rule towards overseas payments ( Trade and Services)

• Communication Skill, High proficiency in MS Excel & MS Office

• Teamwork

Education & Experience

• Commerce Graduate /Postgraduate

• Minimum 1 to 2 years working experience in invoice processing, payment process, vendor creation, & supplier reconciliations.

📌 Walk-in || Accounts Payable Specialist (On Third Party Payroll) (Pune)
🏢 Sandvik Coromant
📍 Pune