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