AP Accounting Professional

Job Description

• Invoice Processing: Review, verify, and process of supplier invoices for accuracy including compliance with TDS and GST.
• Invoice Accounting: Posting appropriate invoices in the client's ERP.
• Three-Way Matching: Reconcile vendor invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) prior to payment approval.
• Reconciliation: Perform regular vendor statement reconciliations and AP aging analyses to highlight and resolve outstanding balances.
• Payment Execution: Prepare and process domestic and international payments, including electronic fund transfers and check runs, adhering to net terms.

Desired Candidate Profile

• Graduate / Post graduate
• 3-7 years post qualification experience in AP will be preferred
• Should have experience working on reconciliations, Non PO, PO, GRN
• Should have Accounting Experience,
• Should have TDS knowledge and must be GST expertised

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