Job Description
The candidate will be responsible managing P2P process, vendor reconciliations, monthly/annual book closure and other activities to in accordance with the overall objectives of the AP team.
Responsibilities
• Managing invoice booking, payment processing and end to end P2P process.
• Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable
• Responsible for review, approval and scrutiny of expense GLs in SAP.
• Prepare and perform weekly check runs or electronic payments.
• Maintain accurate records and documentation of all AP transactions.
• Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly.
• Ensure Compliance of Tax ( TDS GST) while Processing Invoice.
• Preparation of Data for filling TDS and GST return.
• Managing month-end closing activities related to accounts payable.
• Ensure compliance with company policies and procedures as well as regulatory requirements.
• Collaborate effectively with internal teams and vendors to resolve payment-related issues.
• Responsible for strengthening and automating the processes under responsibility area
Qualifications
• CA ( 2- 3 yrs exp) / Semi Qualified ( Inter CA)/Master’s degree/ bachelor’s degree in commerce with at least 4-7 years of experience in a corporate environment.
• Work experience in P2P process, month end/year end AP book closing, vendor reconciliation, AP reporting, and audit coordination.
• Highly competent and motivated individual with excellent interpersonal skills and communication skills.
• Moderate PC skills with efficiency in MS office apps (predominantly MS Excel).
• Work experience in SAP FICO.
Interested candidate can share their updated CV on jayashree.maheshwaran@bdxworld.com
Responsibilities
• Managing invoice booking, payment processing and end to end P2P process.
• Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable
• Responsible for review, approval and scrutiny of expense GLs in SAP.
• Prepare and perform weekly check runs or electronic payments.
• Maintain accurate records and documentation of all AP transactions.
• Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly.
• Ensure Compliance of Tax ( TDS GST) while Processing Invoice.
• Preparation of Data for filling TDS and GST return.
• Managing month-end closing activities related to accounts payable.
• Ensure compliance with company policies and procedures as well as regulatory requirements.
• Collaborate effectively with internal teams and vendors to resolve payment-related issues.
• Responsible for strengthening and automating the processes under responsibility area
Qualifications
• CA ( 2- 3 yrs exp) / Semi Qualified ( Inter CA)/Master’s degree/ bachelor’s degree in commerce with at least 4-7 years of experience in a corporate environment.
• Work experience in P2P process, month end/year end AP book closing, vendor reconciliation, AP reporting, and audit coordination.
• Highly competent and motivated individual with excellent interpersonal skills and communication skills.
• Moderate PC skills with efficiency in MS office apps (predominantly MS Excel).
• Work experience in SAP FICO.
Interested candidate can share their updated CV on jayashree.maheshwaran@bdxworld.com
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.