Accounts Payable Specialist @ Sourcing

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Accounts Payable Specialist

Sourcing
1 to 6 Yrs
Bengaluru
4 years ago
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Job Description

We are hiring for a leading brand at Bangalore.

Zonal AP Lead

Roles and Responsibilities.

Qualification: CA Fresher/CA semi-qualified 5-6 Yrs. of exp/ Bcom 8-9 Yrs. of exp

Role Objective: To process the data accurately and in accordance with the procedures and use domain knowledge and expertise as required.

Team Size: 5-6 members.

Primary Responsibilities

-Process vendor invoices and maintains accurate records of information to maintain.

-Vendor Management and reconciliations.

-Payment process of vendor bills.

-Month end closing activities

-Monthly provision review and GL scrutiny

-Reviewing of monthly expenses

-Manage audits related to vendor invoicing.

-Analysis of creditors ledger & identify the issues and provide timely responses

-Establish internal checks and controls in order to prevent fraud, and assist the mentor colleagues by sharing experience where appropriate.

Please watsapp your resume at 9910221***.

Regards

Minakshi

9910221***

Employement Category:

Employement Type: Full time
Industry: Logistics / Courier / Transportation
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Payable Specialist

Contact Details:

Company: visionary outsourcing
Location(s): Bengaluru

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Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Accounts Payable Specialist @ Sourcing

Home > Finance / Accounts / Tax