Location: Nagpur
Experience: 8+ years in Accounts Payable, preferably in a listed company
Qualification: Bachelor's degree in Accounting, Finance, or related field
Requirements:
Process and manage high-volume vendor invoices in compliance with company policy and tax regulations.
Conduct three-way matching between purchase orders, goods receipt notes, and vendor invoices.
Ensure timely vendor payments, including TDS application and MSME compliance.
Reconcile vendor accounts and resolve discrepancies by coordinating with internal teams.
Maintain accurate and complete records of accounts payable transactions.
Respond promptly to vendor and internal inquiries related to payment status.
Support monthly closing activities by ensuring proper posting of AP entries.
Generate reports for internal reviews, audits, and statutory filings.
Manage vendor contracts and ensure timely renewals and documentation.
Proficiency in SAP (minimum 2-3 years of hands-on experience) and Excel is essential.
Please share an updated copy of your CV to careers@cstech.ai.
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