<ul>
<li style="text-align:start;">Sound knowledge in accounts and finance like- Invoice processing, payments, reconciliation, preparation of schedules, preparation of BRS, Inter company accounting</li>
</ul>

<ul>
<li style="text-align:start;">Preferably work experience in SAP ,</li>
</ul>

<ul>
<li style="text-align:start;">Knowledge on Indian accounting concepts and tax concepts- both Direct tax and Indirect tax</li>
</ul>

<ul>
<li style="text-align:start;">Vendor management and Bank Guarantee process and Material management</li>
</ul>

<ul>
<li style="text-align:start;">Skills and experience in working on compliances and tools of invoice processing</li>
</ul>

<ul>
<li style="text-align:start;">Good communication and interpersonal skills</li>
</ul>

<ul>
<li style="text-align:start;">Should be responsible for day to day operations, adhering to meet SLA/TAT. Responsible for handling escalations from client’s side. Coordinating with client for day to day operations. </li>
</ul>

<ul>
<li style="text-align:start;">check, control and plan for invoice processing, booking and payments on day-to-day basis and also co-ordinate with process initiators for solving the queries  and responsible to resolve queries from client on accounting of bills &amp; payments. </li>
</ul>

Accounts Payable

Sound knowledge in accounts and finance like- Invoice processing, payments, reconciliation, preparation of schedules, preparation of BRS, Inter company accounting Preferably work experience in SAP , Knowledge on Indian accounting concepts and tax concepts- both Direct tax and Indirect tax Vendor management and Bank Guarantee process and Material management Skills and experience in working on compliances and tools of invoice processing Good communication and interpersonal skills Should be responsible for day to day operations, adhering to meet SLA/TAT. Responsible for handling escalations from client’s side. Coordinating with client for day to day operations. check, control and plan for invoice processing, booking and payments on day-to-day basis and also co-ordinate with process initiators for solving the queries and responsible to resolve queries from client on accounting of bills &amp; payments.

Accounts Payable in Mumbai (UID-16015)

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Skills Required for Accounts Payable

Job Description for Accounts Payable

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