Job Description
Job Description
• Worked in Accounts Payable for procure to payment for at least 5 years in another company. Experience in Companies having multi location in Multi state preferable.
• Make Purchase Orders
• Review and process invoices after completion of validation with terms, accuracy, completion of delivery proof etc and as per budget.
• Keeping tab on expenses as per Budget
• Ensure timely and accurate processing of all account’s payable invoices.
• Maintaining accurate Vendor masters and ensuring ageing of accounts payable is accurate.
• Calculate payroll, taxes and tax returns.
• Ensuring smooth Processing of Employee reimbursements as per the Policy of the company and within the set Turnaround Time (TAT)
• Create and present detailed reports for Cost Analysis to management.
• Keep abreast with internal policies, changes in taxation, government policy that may affect processing of invoices.
Skills, Qualifications And Experience
• Bacholer’s of commerce (B.com) / post graduate.
• 8-10 years of working experience in end to end accounts payable.
• Salary package 10.0 LPA – 12 LPA (Inclusive of Variable)
• Good knowledge of excel.
• Hands on working on accounting system Tally, Zoho etc.
• Good Communication Skill
• Aware about GST and TDS provisions
Skills: payroll calculation,commerce,vendor management,employee reimbursements,gst,excel,tds,zoho,cost analysis,tally,purchase orders,processing,budget management,accounts payable,invoice processing
• Worked in Accounts Payable for procure to payment for at least 5 years in another company. Experience in Companies having multi location in Multi state preferable.
• Make Purchase Orders
• Review and process invoices after completion of validation with terms, accuracy, completion of delivery proof etc and as per budget.
• Keeping tab on expenses as per Budget
• Ensure timely and accurate processing of all account’s payable invoices.
• Maintaining accurate Vendor masters and ensuring ageing of accounts payable is accurate.
• Calculate payroll, taxes and tax returns.
• Ensuring smooth Processing of Employee reimbursements as per the Policy of the company and within the set Turnaround Time (TAT)
• Create and present detailed reports for Cost Analysis to management.
• Keep abreast with internal policies, changes in taxation, government policy that may affect processing of invoices.
Skills, Qualifications And Experience
• Bacholer’s of commerce (B.com) / post graduate.
• 8-10 years of working experience in end to end accounts payable.
• Salary package 10.0 LPA – 12 LPA (Inclusive of Variable)
• Good knowledge of excel.
• Hands on working on accounting system Tally, Zoho etc.
• Good Communication Skill
• Aware about GST and TDS provisions
Skills: payroll calculation,commerce,vendor management,employee reimbursements,gst,excel,tds,zoho,cost analysis,tally,purchase orders,processing,budget management,accounts payable,invoice processing
💡 Quick Summary
Seeking a career-building opportunity? The accounts payable position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
