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