Accounts Payable Executive

Job description

**Job Requirements** •      Material procurement accounting & payment process. •      Ensuring payments to MSME Vendors on time. •      Ensuring the agreements and other required documents are received on time. •      Periodic vendor balance confirmation & account reconciliation. •      Un-accounted report review and follow up for pending procurement invoices with sourcing •      Month End Activities Monthly provision accounting, Vendor advance adjustments & GL Review •      GST and TDS reconciliation •      Participate in Internal, statutory & IFC audits of respective functional area .   Identify gaps in accounting processes and suggest automation / improvements in the same. **Work Experience** •      Meeting day to day service levels •      Timely processing & accounting of payables •      Coordinate with Respective business stakeholders, divisions, internal & external customers. .   Providing proactive timely solutions to the business issues