Accounts Payable Executive

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