Accounts Receivable Associate

Job description Job Title: Senior Associate- Accounts Payable Years of Experience: 4+ years Location: Navi Mumbai Role Summary: The candidate will be responsible for overall P2P process viz: Manage vendor payments and ensure proper expense recording in books. Liaison with Internal & Statutory auditors. What will you do? Verifying Domestic and foreign vendor Invoices with related vendor agreement and processing both Domestic & foreign payments timely. Process outgoing payments in compliance with financial policies and procedures Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Understand expense accounts and cost centers. Understands compliance issues around accounts payable processes (MSME, W-9, GST, TDS etc.) Liaison with Internal & Statutory Auditors for resolving audit queries. Drive continuous improvement across the Accounts Payable process What skills required? B.Com. with an experience of 4+ years in accounts payable role. Candidate should have an exposure of working with Industry/ Corporates. Solid understanding of basic bookkeeping and accounting payable principles. Sound knowledge of TDS. Experienced with MS Office including Word, Excel, and Outlook Working knowledge of ERP. High degree of accuracy and attention to detail Excellent verbal and written English communication skills Strong understanding of Finance systems and processes Proactive, highly motivated and flexible. Accounting knowledge of accruals and fixed assets accounting. Role: Accounts Payable Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Vendor PaymentsPayment ProcessingAccounts Payable Procure To Payinternational vendorsP2P