s

Account Payable

For a client of TeamLease Services Ltd
Experience : 2 to 3 Years
Education : BA, BSc, BCA, B.Com
Location : Gurgaon
Per Year: Rs. 4,50,000 - Rs. 4,80,000
Job Role : Accountant
Posted on 20 May 20
Job is expired
Job DescriptionLast Date 19 Jul 20

About the Company-A global leader in threat detection and security screening technologies, everyday It makes the world a safer place

Job description: Person should have knowledge of SAP and excellent English communication skills as person will deal with UK primarily

Minimum experience of 2-3 years Female candidate will be preferred


•           Processing of purchase order invoices in SAP matching them to the correct goods received note

•           Processing of non-purchase order invoices ensuring that they are authorized in line with company policy and that they have the correct general ledger code and cost centre

•           Process all invoices in a timely manner to ensure they are processed in line with the supplier payment terms

•           Processing intercompany invoices including both purchase order and non-purchase order invoices

•           Reconcile supplier statements and resolve any queries relating to this

•           Maintain invoice query log and send invoices to purchasing department to be resolved

•           Review Goods Received/Invoice Received report identifying anything of age and investigating the reason for it to be outstanding

•           Raise debit notes for rejected goods and send to suppliers

•           Process supplier payments using our internet banking system for both UK and International suppliers

•           Reconcile and process invoices against the company credit card and ensure that we receive invoices for all payments made

•           Supplier account maintenance

•           Agree intercompany balances with counter party for month end accounts

•           Creation of inter-company invoices on behalf of Smiths Detection Group Ltd

•           General ledger account maintenance on selected accounts

•           Process staff expenses weekly and do weekly payments runs for these

•           Manage own time and work with a high degree of autonomy

•           Ensure adequate internal controls are adhered to protect assets

•           Maintain open and clear lines of communications with all relevant stakeholders 

•           Complete various ad-hoc projects as required

Job Location:-Gurgaon

  • Account Payable
  • Experience : 2 to 3
  • Per Year : Rs. 4,50,000 - Rs. 4,80,000
  • Job Type : Contract


Job Type : Contract
Company Description
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.
Job is expired
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