AGM Accounts Payable
Fact Personnel · Mumbai · onsite · Posted 61d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
Payment release of vendors
Preparation of various audit schedule. Scrutiny each and every Invoice before booking in respect of GST, Applicable TDS
Master data changes in SAP- vendor master, customer master, material master etc.
SAP Knowledge (Tex Keys, GST, Accounts Payable, MIRO, FB60, FS10n, FBL1n, MM related etc.)
Prepare and analyses accounts payable reports, including aging reports,Invoice booking
Preferred candidate profile
Candidate with 12+years of experience in accounts payable.
Handle a team of Manager / Executive/ Sr Executive.
Post graduate in finance will be given preference.
Candidates from mumbai can only apply.
Experience in manufacturing is required.
Location: worli
Sourced from naukri