Accounts Payable Executive

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1. Vouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice, Three way matching of PO V/s GRN V/s Invoice, Income tax, GST, VAT as applicable

2. Accounting of invoices in ERP system

3. Preparing trackers, MIS in excel format

4. Coordination with Users for resolutions of queries / issues with documents

5. Processing of payments on bank portal

6. Follow up with departments for Open GRN, Open advances etc.

7. Accounting of Employee reimbursement/ Petty cash etc.

8. TDS computations for the vendors

   Requirements

   • Graduation

   • Min 2 years of experience in Accounts Payable

   • Well-versed with MS office tools, especially in MS Excel and outlook

   • Sound knowledge of Accounting Principles and Statutory Compliances

   • Good Verbal & Written English Communication

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