Accounts Payable Executive


Experience: 3 to 6 years (WFO)

Job Description:

  • Checking and posting of vendor invoices in SAP or other ERP software as per SLA.
  • Ensuring correct deducting of withholding tax.
  • Ensuring correct booking of invoices from GST standpoint like GST credit eligibility, GST RCM applicability, etc.
  • Checking and posting employees reimbursement claims as per T&E policy.
  • Co-ordination with various stakeholders for timely query resolution.
  • Preparing AP ageing and various MIS reports.
  • Arranging trainings for the team.
  • GSTR2A Reconciliation and coordination with suppliers for necessary corrections in their GST returns.
  • Processing bank payments (Domestic/Import)
  • Immediate joiners will be preferred
  • Work Location: Kothrud, Pune
Job Type: Full Time
Job Location: Kothrud - Pune

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