Accounts Payable Assistant - Mumbai, Maharashtra, India - Talent Onboard
Description
Position:
Accounts Payables (SAP)
Location:
Mumbai (Churchgate)
Exp:
- 6 Years of work experience, should have worked on SAP
SAP KNOWLEDGE IS COMPULSORY
Checking expenses and verification of vendor invoices. Ensuring timely processing of invoices. Month end expense review and accounting of closing entries including proper accrual accounting. Verifies vendor accounts by reconciling monthly statements and related accounts. Ensure compliance with Service level agreements and Capable of GL review independently and its accounting.
Responsibilities
- Process vendor invoices accurately and in a timely manner.
- Verify discrepancies and resolve issues with vendors and internal departments.
- Reconcile vendor statements and ensure timely payments.
- Maintain accurate and uptodate accounts payable records.
- Prepare and process electronic transfers and payments.
- Assist in monthend closing activities related to accounts payable.
- Handle vendor inquiries and maintain good vendor relationships.
- Ensure compliance with company policies and procedures.
- Assist in audits related to accounts payable.
- Proficient in SAP and Microsoft Excel.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of accounting principles and practices.
- Familiarity with financial regulations and compliance standards.
- Prior Experience in SAP Environment.
- Create purchase orders and new vendors for multiple agencies.
- Ensure adherence to all statutory and legal requirements and keep updated with latest developments
Pay:
₹400, ₹500,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Experience:
- total work: 2 years (preferred)
Work Location:
In person
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