Accounts Payable Specialist recruitment in Pune - For a client of TeamLease Services Ltd

Accounts Payable Specialist

For a client of TeamLease Services Ltd
experience 3 to 4 Years
salary 3,70,000 - 4,00,000 Per Year
qualification
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Posted: 3 Years ago
Views: 40
Applications: 142
Openings: 1

Job Description

About the company-It. operates as a technology and financial services company. The Company offers aviation, energy management, power generation, capital, healthcare, lighting, oil and gas, transportation, water, intelligent platforms, and renewable energy-wind technology solutions. It conducts business operations throughout India.

Job Location: Chakan MIDC, Pune

Job description:

 Responsible for GRN/APWF for all logistics services providers, Warehouse service provider and

customs clearance and duty charges Invoices.

 Review all invoices for appropriate documentation and take approval before processing the

Workflows.

 Responsible to process AP workflow for Wind Projects & Wind Services warehouse related

invoices by 3way match (PO, Invoice, GRN).

 Investigate and resolve problems associated with processing of invoices and purchase orders.

 Prioritize invoices according to payment terms and process

 Responsible to take follow-up with cross-function team (Requester, Buyer, Tax team, AP team)

to resolve vendor payment issues.

 Responsible to prepare Monthly/Quarterly/Yearly report on AP transactions

 Maintain files and documentation thoroughly and accurately, in accordance with company

policy and accepted accounting practices

 Responsible to create Expedite WF and discount WF as per business requirements

 Timely escalation on vendor invoice issues to ensure on-time payment to vendor

 Assist in month end/Quarter end/Year end closing activities.

 Perform Virtual transactions related to major components ( Blade, Tower etc.).

 Record keeping and tracking of Export shipments and work with cross function

team for EDPMS filing.

 Support WH team for Virtual Movements of Capital Parts and receiving in ERP.

Required Expertise/ Qualification:

 Should have completed Bachelor Degree from any accredited University.

 Hands On Experience in Oracle ERP and any AP tool.

 Minimum three year Experience in Invoice Processing, payment Processing in

Supply Chain Domain.


Job Particulars

EducationB.Com
Who can applyExperienced (3 to 4 Years)
Employment TypeContract
Job Id367316
StateMaharashtra
Country India

About Company

For a client of TeamLease Services Ltd recruiting Accounts Payable Specialist Experienced(3 to 4 Years) candidates candidates nearby Pune,.For a client of TeamLease Services Ltd vacancies for Accounts Payable Specialist is recruited through Written-test, Face to Face Interview etc.
For a client of TeamLease Services Ltd Company recruits a lot of Experienced(3 to 4 Years) candidates candidates every year based on the skills. The candidates with B.Com are selected to full fill the vacancies in Accountant job field. The candidates nearby Pune, can apply for Accounts Payable Specialist position in For a client of TeamLease Services Ltd. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the For a client of TeamLease Services Ltd recruitment, candidates are mostly chosen for the department of Accountant . To learn more about the current jobs and other details, it is better to go through official site of For a client of TeamLease Services Ltd and Teamlease.com. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Teamlease.com is a leading employment portal that researches the official site of For a client of TeamLease Services Ltd and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in For a client of TeamLease Services Ltd and near your city and get a secured career.
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