- Recording AP Invoices
- Updating the Invoice Log2.
- Settlement Advances on SAP.
- Follow Up with the vendors Statement balances
- Preparation Tax forums " Withholding / VAT"
- Delivering the cheques to tax authorities, meeting the taxes due dates
- Ensuring the proper allocation while recording the expenses & Costs
Bachelor degree of Commerce or any relevant field .Experience from 3 : 5 Years in Payable Accounts role is a must .Manufacturing industry experience ,Pharmaceutical industry is highly preferred.SAP User is a must . 6th October City resident & Nearby are preferred .