Job Title: Lead - Accounts Payable
Salary: 7 Lacs Fixed + 2.45 lacs Variable + 1.2 Lacs Incentive
Experience: Nil (Fresher is required)
Location: Jharsuguda
Education: CMA
Industry: Manufacturing
Skills Required: Accounts Payable, SAP FI
Description
Role: Accounts Payable (SAP - FI)
Role Overview: Responsible for managing end-to-end Accounts Payable processes using the SAP FI module, ensuring accurate vendor accounting, timely payments, and compliance with company policies.
Key Responsibilities:
- Process vendor invoices in SAP (MIRO) with proper GL, cost centre, and tax postings
- Perform three-way match (PO, GRN, Invoice) for PO-based invoices
- Maintain and update vendor master data.
- Handle vendor payments, payment runs, and manual payments.
- Reconcile vendor accounts and clear open items.
- Deduct and account for TDS/GST/VAT as applicable.
- Resolve invoice discrepancies and respond to vendor queries
- Support month-end closing activities and AP reporting
- Ensure adherence to internal controls and audit requirements.
- Ensure payments to be made on vendors on or before due date along with MSME compliance.
Skills & Knowledge:
- Working knowledge of SAP FI - Accounts Payable
- Understanding of accounting principles and taxation
- Experience with invoice processing, reconciliations, and payment cycles
- Good coordination and communication skills
Qualification: CMA (1st Attempt) with 80% marks in 10th, 12th and graduation
Experience : Nil (Fresher is required)
Budget : 7 Lacs Fixed + 2.45 lacs Variable + 1.2 Lacs Incentive
Location : Jharsuguda
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