Qualification: B.com/M.com

Experience: 3 to 7 years

JOB Description:

• Management of the end-to-end AP process.
• Perform 3-way/2-way matching and data entry of direct supplier invoices into the AP system.
• Indirect invoices entries in the system.
• Support the transactional processing and be a point of contact to resolve the complex, escalated, judgmental process challenges which may arise in the P2P process and be the primary contact for purchase department and suppliers.
• Should be able to prepare monthly accrued expense journal entries.
• Prepare GL reconciliations for critical accounts and highlight any discrepancies.
• Good knowledge of TDS & GST.
• Perform month-end activities like AP ledger closing and period end reporting.
• Tracking AP supplier related issues and coordination with internal team and other functional owners to ensure timely resolution of identified issues.
• This role will require cross-functional collaboration across the business, third party suppliers and operations team.