|Experience:||0 - 2 Year|
|Designation:||Manager- Accounts Payable|
|Department:||Finance & Accounts|
|Sub Department:||General - Finance & Accounts|
|CTC INR Lacs:||6.5 - 7.5 p.a|
Manage a team of 2-3 persons who are processing the payments.
Knowledge on fixed asset accounting and processing the payments. Knowledge on depreciation.
Review and verify invoices to adhere to DFP/Accounting Policies.
Ensure processing batches of invoices and payments in compliance with statutory requirements/deduction etc.
Maintain general ledger, Vendor files and Sundry Creditors.
Working Knowledge of SAP/ Excel
Perform the day to day processing of accounts payable transactions.