via Internshala·1w ago
Accounts Payable Assistant
Internshala
Full-timeOn-site
Location:MaharashtraType:Full-timePosted:1w ago
About the job
The Accounts Payable Assistant is responsible for managing the organizations accounts payable activities, ensuring accurate and timely processing of vendor invoices, payments, and records in compliance with internal controls, accounting standards, and statutory requirements.
Key Responsibilities
Invoice & Payment Processing
- Process vendor invoices accurately and within defined timelines
- Perform 2-way and 3-way matching of invoices with purchase orders and goods receipt notes (GRNs)
- Validate invoices for GST, TDS, and statutory compliance requirementsVendor Management
- Maintain and update vendor master data in ERP systems
- Reconcile vendor accounts and resolve discrepancies
- Respond to vendor queries related to invoices and payments
- Coordinate with internal teams for invoice clarificationsAccounting & Reconciliation
- Post AP transactions in ERP/accounting systems
- Perform vendor reconciliations and aging analysis
- Support month-end and year-end closing activities
- Ensure accurate accounting of accruals and prepaid expensesCompliance & Controls
- Ensure adherence to company policies and statutory requirements
- Support internal and external audits with required documentation
- Maintain proper documentation and audit trailsReporting & Support
- Prepare AP aging and outstanding payable reports
- Support the finance team with ad hoc reporting and analysisSkills & Competencies
- Strong attention to detail and accuracy
- Proficiency in ERP systems such as SAP, Oracle, or Tally
- Knowledge of GST, TDS, and statutory compliance
- Advanced MS Excel skills
- Strong communication and coordination abilities
- Ability to meet deadlines and manage multiple priorities
Salary
Probation:
Duration:
Salary during probation: After probation:
Annual CTC: Competitive salary
Number of openings
1 Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
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