Job responsibilities:

<ul>
<li>Responsible for verifying and recording of Invoices for facilities dept across more than 45 locations of approx. 1K invoices per month.</li>
</ul>

<ul>
<li>TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is taken correctly.</li>
</ul>

<ul>
<li>Vendor Reconciliation and identifying AIs and closing the same.</li>
</ul>

<ul>
<li>Aligning Invoices for payments amounting to approx... Rs 3- 4 crs every month and working on resolving rejections in invoices.</li>
</ul>

<ul>
<li>Control on vendor advances and vendor payables and Managing Petty cash including verification of genuineness of bills across 30+ locations.</li>
</ul>

<ul>
<li>Coordinating with other depts and handling their queries and escalations.</li>
</ul>

<ul>
<li>Monthly book closure activities, follow-ups and resolving vendor queries.</li>
</ul>

<ul>
<li>Expert knowledge of accounts including working knowledge of TDS and GST.</li>
</ul>

<ul>
<li>Should have functional and technical knowledge of Microsoft Dynamics 365 Finance &amp; Accounts Payable module.</li>
</ul>

EXPERTISE AND QUALIFICATIONS :

<ul>
<li>MBA / Bcom</li>
</ul>

<ul>
<li>Should have a minimum experience of 2 years in Accounts Payable.</li>
</ul>

<ul>
<li>Knowledge of MS Dynamics 365 or any equivalent ERP</li>
</ul>

Accounts Payable Executive in Udaipur (UID-11236)

Job Description

Job Details

Skills Required for Accounts Payable Executive

Job Description for Accounts Payable Executive

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