Accounts Payable Executive

2COMS Consulting Pvt. Ltd.
  • Gurgaon
  • 1-4 lakh
  • 1-4 years
  • Views
  • 01 Jun 2018

  • Audit and Assurance

  • Advertising/ PR/ Market Research/ Events
Job Description

Eligibility- Commerce graduate can apply. Candidates should have good communication skill in english. Min 1 year experience as a Accounts payable Executive( accounts payable in Navision/ Oracle will be preferred.) Job role: 1.Vendor Master Cleanup & all mandatory fields are captured in all the entities in Oracle. 2.Non-Category Vendor Reconciliation / follow up with vendors for NDC. And taking the final sign off from the vendor. 3.Provision vs Actualization of expenses in all the entities. Driving a process wherein all the expenses are actualized within TAT. Ensuring proper provisioning at month end. 4.Process setting for all kind of expenses, same are routed thru proper PO or Agreement in accordance with DOA. 5.Setting a new process, for collection of credit notes against debit notes from all the vendors within stipulated time. 6.Highlighting the expense heads which exceeds the budget on monthly basis. 7.Vendor advances / PDCs provided in accordance with DOA & thereafter booking of expense within the due course. 8.Ensure transactions are properly recorded after verification of invoices with necessary supporting documents. 9.Ensuring a system with high PO penetration & valid legal agreements. Shifts 9:30am-6:30pm Benefits- Opportunity to work with leading MNC 2k Food coupon & PF. Pick up & Drop facility ( within 30 KM from job location ) No bond Roster off No targets.


Job Posted By

Rijuta Ghosh
Senior Recruiter

About Organisation

2COMS Consulting Pvt. Ltd.