ASSOCIATE MANAGER- ACCOUNTS

Talent Leads Consultants
  • Mumbai
  • 5-9 lakh
  • 3-6 years
  • Views
  • 13 Dec 2017

  • Finance/ Accounts

  • Insurance
Job Description

Duties and Responsibilities -
1) Check & Post Employee/ Vendor Payment Voucher –
• Check Invoice and respective supporting and authorizing entries in SAP.
• Check TDS, GST & other charges & booked accordingly
• Ensure payments are done as per defined TAT and process
• Check& Ensure that correct file uploaded in Bank website & SAP on a daily basis.

2) Vendor Mater Creation & update
• Timely & correct creation/updation of Vendor master basis correct documents
• Regular review of Vendor master to identify active & in-active Vendors.
•Block dormant Vendors.

3) Vendor balance scrutiny & control.

4) Assist in various audit activities.


Competencies/Skill sets for this job

Vendor Charges Payments Sap Tds Gst

Job Posted By

About Organisation

Talent Leads Consultants