Openings for AP_P2P2-4Yearsnoida
Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices
 Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving
PO discrepancies
 Manage Accruals (book & reverse accruals) for Project & non‐project activities
 Process Intercompany invoices (book & allocate)
 Supplier Payments as per payments calendar including BACS, WIRE / Foreign, and EFT
payments
 Resolve, in collaboration with Operations, supplier billing discrepancies, and related inquiries
 Perform a 3‐way match
 Book invoices
 Scan received invoices
 Process Suppliers invoices:
 Process employee’s expenses
 Audit time & expenses reports
 Assign expenses to relevant projects/cost centers
 Prepare payment runs related to expenses
 Process accounts payable adjustments for errors or omissions
 Create and produce accounts payable‐related reports for management or another review
 Help desk for internal and external requests
 Performing vendor and account reconciliations, open balances analysis, and other ...