Job Description

Req ID#: 400342
IN
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Summary of Primary Job Responsibilities

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As a Specialist-Accounts Payable, you will be responsible for processing Supplier Invoices and Supplier Payments in accordance with company policies and procedures.


You will ensure that all Supplier Invoices are Valid and supported by necessary documents as per Government compliance and company policies. You will ensure that there are necessary approvals for each invoice processing as per Company policy and procedures. You will be responsible for correct accounting of invoices with necessary tax implications.


You will be responsible for maintaining proper record of invoices processed along with necessary communications, in system as well as on server folders.


You will be the front liner in answering inquiry, request, and/or comments from other departments related to supplier invoices which you are processing in system.


You are expected to ensure that payment for supplier invoices processed is correct and in timelines given.


You will work with other department in preserving a harmonious intracompany SOPs.


You will be responsible in preparing and submitting reports when needed.

Typical Qualifications

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Education (if beyond High School or equivalent):


Graduate


Experience Target (in this job or a related function/field): Should have an experience of 6 months - 1 years, preferably in a BPO/KPO/IT/ITES, Audit/ Tax Consulting firms


Skills/ Knowledge/Abilities:


Must be detail-oriented Must be highly analytical Must have knowledge of TDS and GST Able to work fast and independently

Basic knowledge

in Microsoft Office applications, i.e. excel, Word, ppt. Fluent in written and verbal English A good Team Player Selected candidate requires to deal with departments which submits Supplier invoices for processing like Admin, HR, and Procurement etc. Candidate should be able to identify and understand basic TDS Applications and GST accounting. * Candidate will be provided a training for a short duration to verify if he/she is trainable.