? Invoice books
? Payments tax compliance needs related to invoicing ISAP
? Tally experience and TDS
? Hiring, training, motivating, and evaluating accounts payable staff members.
? Overseeing routine department activities, such as disbursing checks and processing payroll,
to ensure that they are completed accurately and on time.
? Maintaining accurate and complete financial, employee, and client records.
? Compiling, analyzing, and reporting financial information to management and government agencies.
? Setting and facilitating the achievement of department objectives.
? Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
? Building and maintaining relationships with employees, clients, vendors, and lenders.
? Team Management
? Implement SAP
? Process Payables.
? Experience in shared services
? Payables receivables
? Experience 7 to 8 years
? Knowledge of SAP
? Booking invoices / Payments
? Extensive knowledge of accounting and management principles and accounts payable procedures.
? Excellent communication and interpersonal skills.
? Proficiency with computers, especially business solutions
? Motivation to develop and maintain internal and external relationships.
? Knowledge of monthly provision & MIS