Asst Manager - Accounts Payable Lead at Kolkata Office

Need someone with B.Com/M.com qualified with 3-6 yr Experience in handling bill processing and payment.

Key KPI / Delivery of the role holder.

1- Employee travel & other re-imbursement processing

2- Vendor Bills processing

3- TSD Activity Bills Processing

4- Imprest Advance issue & recovery

5- Employee F & F

6- Monthly & Yearly Provisioning & adjustment

7- GL review & clearing

8- Audit Requirements

9- MIS & Analysis

10- Support & Query resolution of Employee

Key Skills required (Like SAP, Tally, etc)

SAP & MS Office.

Proficient in Excel

Good Communication and Co ordination Skill