Manager - Accounts Payable

We require candidates with good experience in Accounts Payable function in a mid or big size corporate and handled team of 2-3 people. The candidate should have minimum experience of 7 -10 years with SAP knowledge

KRA's

- Review and verify Vendor invoices

- Posting Invoices in SAP

- Prepare Vendor Payments as per Due dates & SLA

- Track expenses and process expense reports

- Reconciliation of Vendors & GL

- Bank Reconciliation

- Research and resolve invoice discrepancies and issues

- Maintain vendor Trackers & Records

- Revert to Queries Raised by Vendors & Dept Spocs

- Intercompany Reconciliation

- Assist with month end closing

- Prepare GST & TDS reports for Return filing

Must Have :

- M.com or MBA

- knowledge of Corporate accounts payable & handled team of minimum 2-3.

- knowledge of general accounting procedures

- SAP knowledge is must

- 7-10 years accounts payable or general accounting experience

Behavioural Skills:

1. Team Player

2. Perseverance

3. Knowledge sharing skills

4. Energetic & Positive attitude

5. Go getter instinct