Accounts Payable Assistant Jobs Opening in For a Client of TeamLease Digital at Mumbai
FEATURED JOBAccounts Payable Assistant
Job Description
Create and maintain vendor master data in SAP HANA, ensuring accuracy in payment
processing.
• Manage GST invoice billing as per statutory provisions, with accurate and compliant entries.
• Reconcile GST input credit with GSTR-2B and B2B data, strengthening compliance and
reporting.
• Execute contract runs, vendor clearing and TDS journal voucher entries, supporting audits
and month-end closing.
• Process vendor invoices, including monthly rent and lease payments.
• Track and reconcile rent expenses, escalations and schedules across multiple locations.
• Maintain lease contracts and legal agreements through a centralized tracker, enhancing
compliance and visibility.
• Monitor contract status, renewal timelines and approval to streamline workflows and reduce
delays.
• Resolve billing discrepancies by coordinating with landlords, ensuring timely settlements.
• Digitize rent and utility payment records, improving audit readiness and compliance.
