Associate / Sr. Associate Finance (Accounts Payable)

Key Roles & Responsibilities The major / primary roles and responsibilities of the job will be as follows, including but not limited to:

Awareness, Familiar with OCR tool.

Basic Invoice Processing and Posting on SAP.

Perform Validation of document and detailed checks of supporting documents within the Turn Around Time (TAT).

Refer the invoices to the function / department users in case of any mismatch / discrepancy.

Apply the required TDS on the invoice.

Determination of correct Input Credit under GST.

Perform the 3-way match; PO Invoices – GR.

Prepare necessary reports regarding AP on need basis.

Skills, Knowledge & Competencies

Knowledge of Accounts Payable is a must.

Knowledge of TDS is required.

Should have good communication skills, both written and verbal.

Should have good analytical skills.

Team player.

Problem solving approach

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