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Accounts Payable Specialist
Dme India
posted 1d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Daily invoice movement to AP Tool for Processing on time which includes scanning of invoices.
- Non-PO Invoice processing
- Responding to vendor queries internal and external.
- SAP Entries - Bank Charges, set-off s etc.,
- GRIR Reconciliations
- Filing & Documentation for Accounts dept.
- Supporting to audit work by taking samples and necessary details which are required by the auditors.
- Month-end provisions for AP
- Employee Claims - Tracker & follow ups.
- Subsequent invoices received review
- Vendor reconciliations.
Essential Skills/Experience
- B.Com / M.Com Graduate
- Freshers or max 2 years experience
- MS Office
- possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
Specific Objective
- Accounts Payable process
- Documentation
- Payments processing
Education
Minimum - B.Com / M.Com
Employment Type: Full Time, Permanent
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What people at Dme India are saying
What Dme India employees are saying about work life
based on 16 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Dme India Benefits
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