Finance Payable Role

Executive -Accounts Payable

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 Review and verify invoices for accuracy, completeness and compliance with company policies and procedures. Process invoices in an accounting system accurately and within specified timeframes. Responsible for booking all Intercompany transactions and its allied payments to group entities. Follow up to e-mails received from Internal and External parties. Effective participation in month-end activities like reconciliation, preparation of provision sheets etc. Streamline and execute payments to vendors including foreign remittances. Responsible for TDS & GST compliances on payables side Forecasting for Weekly/monthly payments Ensure standard operating process follow up and documented and updated.Skills: - Analytical skills and the ability and proficiency in Microsoft Excel, Power point and Office programs. Proficiency in Tally and Microsoft Dynamics. Excellent written and verbal communication skills. Flexibility to function under varied timeframes and adapt as the external environment and organization evolves. The ability to work under deadline pressure while maintaining a positive and professional attitude in a very fast-paced environment.Experience : 3-4 years of Experience in Accounts PayableEducation : Bachelor’s/Master’s degree in accounting or related work experience.