Job Description

Specialist / Lead Coordinator A/P Accounting

Loni, IN, India | A/R Accounting, Credit & Collections

Job Description





Job Responsibilities:





+ Processing suppliers’ bill (Local Suppliers) & control over related documents.



+ Periodic Reconciliation of suppliers’ Accounts & balance confirmation.



+ Process local vendor payments on the due dates / defined payment cycles



+ Monitor the local vendor Account balances & Advances to vendors.



+ Ensure that the vendor advances are properly approved as per the approval matrix defined.



+ Process local vendor payments are made as per payment cycle/due dates.



+ Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals



+ Manage cash controls as well as maintain bookkeeping up to date.

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