- Process PO generate, Service order, Invoicing, Migo, Service Entry, Advance payment in SAP
- Entering invoice data into the companys accounting system.
- Verify and reconcile invoices with purchase orders and receiving documents.
- Resolving invoice discrepancies and issues.
- Obtain necessary approvals for payment processing. (HOD Signed Invoice copies)
- Monitor accounts payable aging and follow up on outstanding balances within a team member.
- Respond to Store/ Marketing team members inquiries and resolve discrepancies promptly.
- Assist with month-end closing activities, including accruals and reconciliations.
- Monthly, Quarterly, and Yearly Reports recording against @Home Stores across PAN India & Nilkamal Sleep H.O.
- Have Basic Knowledge about Excel and Pivot Table ..
- Collaborate with internal departments to resolve billing and payment issues.
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Ability to maintain confidentiality regarding financial information.
Role: Accounts Payable Executive, Industry Type: Furniture & Furnishing, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate read more
Key Skills Skills highlighted with ‘‘ are preferred keyskills invoicing migoPO processingAccounts Payable