Team Member Paint Craft Reporting &Compliance (Accounts Payable)

Birla Opus
Department Icon Accounting & Finance
137+ Applicants
Posted: 4 weeks ago
0-1 years
India
work from office
Posted: 4 weeks ago
|
Applicants: 137+
Job Description
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Job Description

  • Vendor Advances Management:
  • Record and monitor vendor advances accurately in the system.
  • Ensure proper documentation and approvals for advances.
  • Invoice Booking & Clearing:
  • Involve basic validations and final approval before the payment is released.
  • Free Workshop
    Perform reconciliations and clear vendor accounts on a timely basis.
  • Payments Processing:
  • Ensure timely and accurate processing of vendor payments as per agreed terms.
  • Coordinate with the Treasury for payment scheduling.
  • Compliance & Controls:
  • Adhere to internal controls and audit requirements for vendor transactions and confirmation.

  • Looking to get Placed? Try our Placement Guarantee Plan

    Ensure compliance with statutory requirements like TDS related to vendor payments.
  • Collaborate with Business, Finance, and Tax teams for smooth operations.
  • Reporting & Analysis:
  • Prepare periodic reports on vendor advances, outstanding payments, and aging analysis.
  • Highlight risks and recommend process improvements.
  • Soft Skills: Should have basic knowledge of excel and ZOHO accounting software (Preferable).

Skills

AccountingAccountsAccounting SoftwareReconciliationsTransactionsVendor PaymentsFinanceAccounts Payable

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Important dates & deadlines?

Application Deadline

21 Jul 26, 01:06 PM IST

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Team Member Paint Craft Reporting &Compliance (Accounts Payable)

Birla Opus

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