Associate - Accounts Payable
Equitas Small Finance Ltd
Work from Office
Full Time
Min. 1 yearJob Description
Associate - Accounts Payable
| Goals/ KRA/ Parameter |
| Verification of invoice for posting - Correct expenses GL, TDS rate including LDC and other applicable provision, GST , Multiperiod accounting, prepayment clasification |
| Ensure the payments are made to invoice submitted in BAZ within 7 days from acknowledgement,Payments to MSE's with in the due date as per MSME act |
| Documentation , approval verification for bills as per DOA , deviation approvals, go live confirmation for asset bils, delivery and intallation confirmation, PO and invoice terms, validity of agreements |
| Handling of data for audit and requirement management |
| Working for capital commitment, scrutiny of open Po's and aging of the Po's |
| Monitoring of Sundry creditors ageing, prepayment ageing and follow up for closure |
| Vendor master creation & change monitoring |
| Response to queries and mails from users and closure of open points |
| Provision vs bills accounted monitoring and follow up |
| Scrutiny of GL for variance and exceptions |
| Preparation of schedules |
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