5-8 years in Accounts Payable, preferably in the Logistics industry
Working Days:
6 days
Salary:
As per industry standards
Key Responsibilities:
Manage the
end-to-end Accounts Payable process
, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations.
Review and verify
vendor bills
, supporting documents, and PO/non-PO invoices.
Ensure
compliance with statutory requirements
(GST, TDS, etc.) and internal financial policies.
Handle
vendor account reconciliations
and resolve payment discrepancies promptly.
Maintain and monitor the
ageing of payables
, ensuring timely settlement and accurate reporting.
Oversee
monthly closing activities
, including expense accruals and AP-related journal entries.
Coordinate with internal departments (operations, procurement, finance) for invoice approvals and clarifications.
Manage
TDS deduction, filing, and return preparation
related to vendor payments.
Prepare and review
MIS reports
on payable status, vendor payments, and cash flow projections.
Lead and mentor the accounts payable team to ensure efficiency and accuracy.
Desired Candidate Profile:
Qualification:
B.Com / M.Com / CA Inter / MBA (Finance)
Experience:
Minimum 8 years in Accounts Payable; logistics industry background preferred.
Skills Required:
Strong knowledge of
TDS, GST, and vendor management
Proficiency in
ERP systems
(SAP / Tally / Oracle or similar)
Excellent communication, analytical, and problem-solving skills
Ability to handle high volumes of transactions and meet deadlines
Leadership and team management experience
Key Competencies:
Attention to detail and accuracy
Integrity and confidentiality
Process-oriented and proactive
Strong coordination with cross-functional teams
Job Type: Full-time
Pay: ₹500,000.00 - ₹1,000,000.00 per year
Benefits:
Health insurance
Provident Fund
Work Location: In person
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