22 Oct
|
Indē Wild
|
Mumbai
Review, validate, and process vendor invoices with complete supporting documents (POs, GRNs, contracts).
Maintain vendor master records with appropriate approval workflows.
Resolve invoice discrepancies, debit notes, and vendor queries promptly.
Prepare payment batches (NEFT/RTGS/Wire/ACH) and ensure timely disbursements per agreed credit terms.
Reconcile vendor statements and maintain accurate AP ageing.
Track advances, prepaid expenses, and ensure proper settlement and amortization.
Ensure compliance with accounting standards, internal controls, and company policies.
Comply with statutory requirements: GST, TDS, WHT, and vendor tax documentation.
Prepare weekly/monthly AP ageing reports and payment forecasts.
Identify process gaps and recommend automation/efficiency improvements.
📌 Accounts Payable Specialist Mumbai
🏢 Indē Wild
📍 Mumbai