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Accounts Payable - Assistant Manager

Actively Reviewing the Applications

Kia India

India, Andhra Pradesh Full-Time On-site

Posted 3 weeks ago • Apply by July 17, 2026

Job Description

Job Description

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

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

MIS Reports

BOM Weekly payment forecast.
Direct material monthly reports

Miscellaneous

Supporting for statutory & internal audits

CA Inter/ CMA Inter/ MBA with 5 to 7 Years Experience

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