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Engaged Employer

Lodha Group

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4.0

based on 1.7k Reviews

128 Lodha Group Jobs

Accounts Payable Specialist

Lodha Group

4.0

based on 1.7k Reviews

7-12 years

Mumbai

1 vacancy

Accounts Payable Specialist

Lodha Group

posted 15d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Accounting Accounts Payable P2P Bill Processing

Job Description

Roles and Responsibilities

SAP exposure is desirable

Vendor bills processing with proper checks & deductions within due dates

Vendor ageing analysis & Vendor balance confirmation

Managing Statutory audit, tax audit as well as Internal audit requirement relating to Accounts Payable

GST input related coordination with internal GST team & business teams

Automation of AP related reports

Employment Type: Full Time, Permanent

Read full job description

Prepare for Accounts Payable Specialist roles with real interview advice

What people at Lodha Group are saying

What Lodha Group employees are saying about work life

based on 1.7k employees

57%

51%

46%

99%

Flexible timing

Monday to Saturday

Within city

Day Shift

View more insights

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