{"@context":"https://schema.org","@type":"JobPosting","title":"Accounts Payable Executive","description":"

Job Requirements

• Material procurement accounting & payment process.

• Ensuring payments to MSME Vendors on time.

• Ensuring the agreements and other required documents are received on time.

• Periodic vendor balance confirmation & account reconciliation.

• Un-accounted report review and follow up for pending procurement invoices with sourcing

• Month End Activities Monthly provision accounting, Vendor advance adjustments & GL Review

• GST and TDS reconciliation

• Participate in Internal, statutory & IFC audits of respective functional area

. Identify gaps in accounting processes and suggest automation / improvements in the same.

Work Experience

• Meeting day to day service levels

• Timely processing & accounting of payables

• Coordinate with Respective business stakeholders, divisions, internal & external customers.

. Providing proactive timely solutions to the business issues

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