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Accounts Payable Specialist - Gurgaon
BPTP
posted 29d ago
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Job Description
Role & responsibilities:
1. Vendor Payments
a. Posting of invoices in SAP (MIRO)
b. Quality check of Vendor invoices
c. Processing payments to Vendors
d. Passing clearing entries in SAP Advances, Provisions, etc
e. Booking & Reversal of Provisions.
f. Passing of Bank Reconciliation, GST Reconciliations & Statutory Payments in SAP.
2. MIS reporting
Preparation of daily, weekly & monthly reports for presentation to management.
3. Vendor Reconciliation
Reconciliation of Vendors & passing the required entries in SAP.
Employment Type: Full Time, Permanent
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