[기아] Accounts Payable Manager 채용

기아; India; On-site; INR 300,000 - 420,000; Full time

Job summary

Bzpp in Penukonda, Andhra Pradesh, India is seeking an Accounts Payable professional with 1–3 years of experience to verify service invoices against agreements, process payments, and ensure timely settlement with treasury.

You will conduct 3-way match for PO invoices, ensure MSME compliance, review capex and import invoices, maintain vendor reconciliations, and support audits. SAP knowledge in automobile sector is an added advantage.

Qualifications

• Service invoices verification with agreements and approvals.
• Invoice verification in case of purchase orders by 3-way match.
• Submit processed invoices to treasury for on time payment.
• MSME compliance for on time payment to MSME vendors.
• Verification of capex bills with respect to investment approvals and booking to ensure on time capitalization.
• Verification of import invoices of both material and assets.
• Vendor reconciliations and resolving the old reconciliation items.
• Coordinating with plant team for on time capex payments of balance amounts on holed for performance guarantee.
• Ensure no payable is overdue in books and maintain proper reasons for overdue cases if any.
• Maintain register of agreements at plant level and ensure that all agreements are active.
• Provide audit information to both internal and external auditors on time and resolve audit observations on priority.
• Month end provisions review and booking.
• Good communication skills and collaboration skills are required.
• Working in SAP knowledge in automobile sector is added advantage

Responsibilities

• Service invoices verification with agreements and approvals.
• Invoice verification in case of purchase orders by 3-way match.
• Submit processed invoices to treasury for on time payment.
• Ensure MSME compliances for on time payment to MSME vendors.
• Verification of capex bills with respect to investment approvals and booking to ensure on time capitalization.
• Verification of import invoices of both material and assets.
• Vendor reconciliations and resolving the old reconciliation items.
• Coordinating with plant team for on time capex payments of balance amounts on holed for performance guarantee.
• Ensure no payable is overdue in books and maintain proper reasons for overdue cases if any.
• Maintain register of agreements at plant level and ensure that all agreements are active.
• Provide audit information to both internal and external auditors on time and resolve audit observations on priority.
• Month end provisions review and booking.
• Good communication skills and collaboration skills are required.
• Working in SAP knowledge in automobile sector is added advantage

Skills

Accounts Payable

Invoice Processing

Customs accounting

Fixed Asset Management

Job description

Job Description

• Service invoices verification with agreements and approvals and processing.
• Invoice verification in case of purchase orders by 3-way match.
• Ensure the invoices processed are submitted to treasury for on time payment.
• Ensure MSME compliances for on time payment to MSME vendors.
• Verification of capex bills with respect to investment approvals and booking to ensure on time capitalization.
• Verification of import invoices of both material and assets.
• Periodic Vendor reconciliations and resolving the old reconciliation items.
• Coordinating with plant team for on time capex payments of balance amounts on holed for performance guarantee.
• Ensure no payable is overdue in books and maintain proper reasons for overdue cases if any.
• Good communication skills and collaborative approach in taking the assigned tasks.
• Maintain register of agreements at plant level and ensure that all agreements are active.
• Provide audit information to both internal and external auditors on time and resolve audit observations on priority.
• Month end provisions review and booking
• Good communication skills and collaboration skills are required.
• Working in SAP knowledge in automobile sector is added advantage

Skills RequiredAccounts Payable, Invoice Processing, customs accounting, Fixed Asset ManagementLocationPenukonda, Andhra Pradesh, IndiaYears Of Experience1 to 3 years

• Service invoices verification with agreements and approvals and processing.
• Invoice verification in case of purchase orders by 3-way match.
• Ensure the invoices processed are submitted to treasury for on time payment.
• Ensure MSME compliances for on time payment to MSME vendors.
• Verification of capex bills with respect to investment approvals and booking to ensure on time capitalization.
• Verification of import invoices of both material and assets.
• Periodic Vendor reconciliations and resolving the old reconciliation items.
• Coordinating with plant team for on time capex payments of balance amounts on holed for performance guarantee.
• Ensure no payable is overdue in books and maintain proper reasons for overdue cases if any.
• Good communication skills and collaborative approach in taking the assigned tasks.
• Maintain register of agreements at plant level and ensure that all agreements are active.
• Provide audit information to both internal and external auditors on time and resolve audit observations on priority.
• Month end provisions review and booking
• Good communication skills and collaboration skills are required.
• Working in SAP knowledge in automobile sector is added advantage

Skills Required

Accounts Payable, Invoice Processing, customs accounting, Fixed Asset Management

Location

Penukonda, Andhra Pradesh, India

Years Of Experience

1 to 3 years