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Accounts Payable Executive (Finance & Accounts)/ 2375 days ago

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Job Preference:

SAP Knowledge would be an added advantage

Qualification:

Job Description:

1. Vendor payment-

* Timely processing of vendor payouts for centers.
* Follow-up for GSTR2A reconciliation for GST.
* Processing offline claims in exceptional cases of mobile, telephone and travel expenses.

2. Retainership payouts-

* Timely processing retainer ship payouts.
* Co-ordinating with consultant for statutory payments such as PF, ESIC.
* Maintaining details required for audit purpose.

3. Query resolution-

* Resolving queris within TAT by replying to mails or answering to calls.
* Providing details of payments, TDS etc to claimant and vendor.
* Guiding claimants / employees about claim processing system and process.

4. Audit and closing related work-

* Preparing monthly expenses provision.
* Timely completion of audit assignment.