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Accounts Payable - Assistant Manager
Actively Reviewing
Kia India
Job Description
Job Description
Local Parts Material Accounting:
Skills Required
SAP, Advanced Excel, Accounts Payable Process, GST, TDS,
Location
KIA India Private Limited, Penukonda, Andhra Pradesh, India
Posted On
1761034363000
Years Of Experience
4 to 6 years
Local Parts Material Accounting:
- BOM invoice process
- Invoice posting issues resolve with analysis with vendors
- Weekly BOM vendor payment process
- Handling of retro settlements
- Handling of DRCR settlements
- Warranty Recoveries
- Monthly closing activities
- Vendor Reconciliation (BOM vendors)
- Reconciliation with BOM vendor sales reports & GSTR-2A/2B
- Review of vendor payments for release/hold/discrepancy etc.
- Obtaining vendor balance confirmations on quarterly basis
- BOM Weekly payment forecast.
- Direct material monthly reports
- Supporting for statutory & internal audits
Skills Required
SAP, Advanced Excel, Accounts Payable Process, GST, TDS,
Location
KIA India Private Limited, Penukonda, Andhra Pradesh, India
Posted On
1761034363000
Years Of Experience
4 to 6 years
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