Job Description
**Description**
+ Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, Delivery challan etc.
+ Checking for applicability of various Laws on vendor invoices such as TDS, GST, PF and MSME compliances on vendor invoices.
+ Processing of AP invoices in Oracle EBS. Charges expenses to accounts, applying advance payments and cost centers by analyzing invoice/expense reports; recording entries.
+ Checking & processing Employee Expense Reports with Internal Controls as per company policies.
+ Scheduling and processing payments to vendors.
+ Keeping track of invoices received, Payments done, Aging of outstanding vendors etc.
+ Reconciliation of Vendor account statements on need basis.
+ Reviewing the AP Invoice processing done by Junior Staffs.
+ Co-ordination with Vendors and Inter-Departmental staffs for queries related to AP invoic...
+ Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, Delivery challan etc.
+ Checking for applicability of various Laws on vendor invoices such as TDS, GST, PF and MSME compliances on vendor invoices.
+ Processing of AP invoices in Oracle EBS. Charges expenses to accounts, applying advance payments and cost centers by analyzing invoice/expense reports; recording entries.
+ Checking & processing Employee Expense Reports with Internal Controls as per company policies.
+ Scheduling and processing payments to vendors.
+ Keeping track of invoices received, Payments done, Aging of outstanding vendors etc.
+ Reconciliation of Vendor account statements on need basis.
+ Reviewing the AP Invoice processing done by Junior Staffs.
+ Co-ordination with Vendors and Inter-Departmental staffs for queries related to AP invoic...
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