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.