Accounts Payable

Job Description:

Job Title: Senior Executive / Officer – Accounts Payable

• Experience Required: 3–4 Years

• Functional Area: Finance & Accounts

• Industry: Manufacturing / Trading / Corporate Shared Services

Key Responsibilities:

• Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of high-volume domestic and vendor invoices.

• Perform rigorous 3-way matching (Purchase Order, Goods Receipt Note, and Tax Invoice) using SAP (MIRO / FB60).

• Handle vendor master data creation, ledger scrutiny (FBL1N), and regular vendor account reconciliation to resolve discrepancies promptly.

• Execute payment proposals and processing runs (F110 / Automatic Payment Program) in line with company credit terms and cash flow policies.

• Ensure comprehensive GST compliance, including verification of tax invoices, tracking Input Tax Credit (ITC), and conducting monthly GSTR-2B reconciliations.

• Ensure accurate computation and deduction of TDS (Tax Deducted at Source) and handling of Reverse Charge Mechanism (RCM) liabilities.

• Support internal and external audits by providing necessary documentation, audit trails, and schedules.

VINAYAK JOB CONSULTY

CONTACT-9893007335