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Recruit Position of Accounts Payables Executive

2.00 to 7.00 Years   Mumbai City   30 Jun, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRetail
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Summary of the Key Responsibilities
    • Generate payment proposals in SAP based on approved invoices and payment terms.
    • Verify the accuracy and completeness of payment proposal data, including vendor
    • information, invoice amounts, and payment terms.
    • Collaborate with internal stakeholders to resolve any discrepancies or issues related to
    • payment proposals.
    • Process and execute approved payment proposals within specified deadlines.
    • Investigate and resolve any discrepancies or discrepancies identified during the invoice
    • review process.
    • Liaise with internal SSC and finance function leads to resolve invoice-related queries or
    • issues.
    • Utilize SAP or other relevant financial software to perform accounts payable tasks, including
    • payment proposal generation, and reporting.
    • Maintain accurate and up-to-date records of payment proposals, and other related financial
    • documentation in the SAP system and excel.
    • Collaborate with the IT team to identify and implement system enhancements or process
    • improvements to optimize accounts payable processes.
    • Ensure compliance with company policies, accounting principles, and relevant regulations in
    • all accounts payable processes.
    • Support internal and external audits by providing necessary documentation, explanations,
    • and reconciliations related to accounts payable activities
    Interested candidates can share their updated CV on hidden_email

Keyskills :
accounts payablevendor paymentspaymentsinvoice processingbank reconciliation

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