Job Description: Job Title: Senior Executive / Officer – Accounts Payable

- Experience Required: 3–4 Years

- Functional Area: Finance & Accounts

- Industry: Manufacturing / Trading / Corporate Shared Services

Key Responsibilities:

- Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of high-volume domestic and vendor invoices.

- Perform rigorous 3-way matching (Purchase Order, Goods Receipt Note, and Tax Invoice) using SAP (MIRO / FB60).

- Handle vendor master data creation, ledger scrutiny (FBL1N), and regular vendor account reconciliation to resolve discrepancies promptly.

- Execute payment proposals and processing runs (F110 / Automatic Payment Program) in line with company credit terms and cash flow policies.

- Ensure comprehensive GST compliance, including verification of tax invoices, tracking Input Tax Credit (ITC), and conducting monthly GSTR-2B reconciliations.

- Ensure accurate computation and deduction of TDS (Tax Deducted at Source) and handling of Reverse Charge Mechanism (RCM) liabilities.

- Support internal and external audits by providing necessary documentation, audit trails, and schedules.

VINAYAK JOB CONSULTY

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📌 Accounts Payable (Raipur)
🏢 Vinayak Outsourcing Works
📍 Raipur