Finance Executive _ Accounts Payable (Contract Position)

Job Description –

• Designation : Finance Executive
• Position Focus : Finance GBS Account Payable
• Experience : Preferred : 1 to 2 years of experience in Accounts Payable (AP)
• Education : B. Com / M. Com / MBA in Finance.
• Job Summary : The Accounts Payable Invoice Processor is responsible for managing and processing financial transactions related to the company's expenses. This role ensures that invoices are accurately recorded, approved on time, maintaining strong vendor relationships and upholding financial transparency.
• Key Responsibilities : Demonstrate strong knowledge of AP activities, including :
• PO / Non-PO based invoice processing in ERP (QAD & COUPA preferred)
• Labour & freight invoice processing
• Customs duty advance & knock-off booking
• Knowledge about TDS & TDS Return data
• Knowledge about BRS (Bank Reconcialtion)
• Skills :
• Strong accounting and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to drive automation in AP activities.
• Knowledge about Power BI & Excel Micro.

Note : It's contract position.