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Accounts Payable Specialist Jobs in Pune - For a client of TeamLease Services Ltd

featured-job FEATURED JOB

Accounts Payable Specialist

For a client of TeamLease Services Ltd
experience-icon 3 to 4 Years
salary-icon 370000 - 400000 Yearly
Expired

Posted: 09 Jun 20

Job Description

About the company-It. operates as a technology and financial services company. The Company offers aviation, energy management, power generation, capital, healthcare, lighting, oil and gas, transportation, water, intelligent platforms, and renewable energy-wind technology solutions. It conducts business operations throughout India.

Job Location: Chakan MIDC, Pune

Job description:

 Responsible for GRN/APWF for all logistics services providers, Warehouse service provider and

customs clearance and duty charges Invoices.

 Review all invoices for appropriate documentation and take approval before processing the

Workflows.

 Responsible to process AP workflow for Wind Projects & Wind Services warehouse related

invoices by 3way match (PO, Invoice, GRN).

 Investigate and resolve problems associated with processing of invoices and purchase orders.

 Prioritize invoices according to payment terms and process

 Responsible to take follow-up with cross-function team (Requester, Buyer, Tax team, AP team)

to resolve vendor payment issues.

 Responsible to prepare Monthly/Quarterly/Yearly report on AP transactions

 Maintain files and documentation thoroughly and accurately, in accordance with company

policy and accepted accounting practices

 Responsible to create Expedite WF and discount WF as per business requirements

 Timely escalation on vendor invoice issues to ensure on-time payment to vendor

 Assist in month end/Quarter end/Year end closing activities.

 Perform Virtual transactions related to major components ( Blade, Tower etc.).

 Record keeping and tracking of Export shipments and work with cross function

team for EDPMS filing.

 Support WH team for Virtual Movements of Capital Parts and receiving in ERP.

Required Expertise/ Qualification:

 Should have completed Bachelor Degree from any accredited University.

 Hands On Experience in Oracle ERP and any AP tool.

 Minimum three year Experience in Invoice Processing, payment Processing in

Supply Chain Domain.

Job Particulars

Education B.Com
Who can apply Experienced (3 to 4 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id941132
Job Category
Locality Address
Country India

About Company

NA
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