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assistant/ manager - accounts payable

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

job description?Assist in monthly closing of books of accounts for Accounts Payable process. Liaising with banks and other agencies. To provide functional expertise in support of one or more end to end business process/services in support ofall sub AP process, such as invoice booking, vendor & employee reimbursement payments, vendorreconciliation, GRIR, AP sub ledger Vs GL reconciliation, supplier query resolution Assist with both internal and external audits to ensure complete, timely and accurate responses to informationrequests. Periodically review the effectiveness of the process. Identify and make recommendation for improvements. Resolve errors and any issues seen in the invoice before confirming for payment. Manage document archival, destruction and retrieval as per policy, and act as a point of contact for businessto obtain hardcopy documents from the physical archive.Monitor and report KPIs and SLAs of the team in an accurate and timely manner. Perform effective employee development, performance management through monitoring of team andindividual KPIs, determination of teams development requirements. Service Tax, VAT, Excise Duty.? Should be working in SAP environment & having hands on SAP? Should be well versed with invoice processing & Payment portfolio in AP.? Proven track record in communication, people management and influencing skills.? Should have handled audit practically preparation of AP Schedules, resolving queries of auditors.? Good practical knowledge of MS excel? Audit Exposure is must. Treasury Exposure would be an added advantage.? Experience in Indian Accounting? Experience in handling a team of 2-3 reportees
Additional Degree: B.Com. (Commerce)

Experience: 10-11


Audit & Risk | Cost Accounting/ ICWA | Taxation
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