Daily duties and responsibilities

- Service invoices verification with agreements and approvals and processing.

- Invoice verification in case of purchase orders by 3-way match.

- Ensure the invoices processed are submitted to treasury for on time payment.

- Ensure MSME compliances for on time payment to MSME vendors.

- Verification of capex bills with respect to investment approvals and booking to ensure on time capitalization.

- Verification of import invoices of both material and assets.

- Periodic Vendor reconciliations and resolving the old reconciliation items.

- Coordinating with plant team for on time capex payments of balance amounts on holed for performance guarantee.

- Ensure no payable is overdue in books and maintain proper reasons for overdue cases if any.





- Good communication skills and collaborative approach in taking the assigned tasks.

- Maintain register of agreements at plant level and ensure that all agreements are active.

- Provide audit information to both internal and external auditors on time and resolve audit observations on priority.

- Month end provisions review and booking

- Valuable communication skills and collaboration skills are required.

- Working in SAP knowledge in automobile sector is added advantage

Accounts Payable, Invoice Processing, customs accounting, Fixed Asset Management

📌 Accounts Payable Manager (Penukonda)
🏢 Kia India
📍 Penukonda