Deputy Manager(Accounts Payable)

Level Senior-Sr. Manager, General Manager

Location Chennai

Experience: 9-12 years

Salary: Negotiable

Qualification: ICWA

Job Function: Actg/Tax/Co.Secy/Audit

Specialization: CA/ICWA Accounts Payable Finance

Industry: Automotive/Ancillaries

Email Id: corp5@cynosurejobs.com

Mobile: +91-8144222999 for more details

Website: www.cynosurejobs.com

Posted On: 07-Nov-2017

Job Description

Accurate and timely accounting of all Vendor Invoices/Employee Claims (excluding Payroll) Ensure that the payment is made on time and work on payment forecast Aging analysis of Payable including advances Reconciliation of all Vendor & Sub-Vendor Accounts to GL Accounts Preparing GL Schedules for month end closing, including variance analysis Monthly Provision Entry and Preparation of Provision schedules Ensure all bills/claims are properly approved and documented Resolving invoice discrepancy, correspond with Vendor and respond to inquiries Coordinating with the team in Audits Tracking the Overdue Invoices and NPOT (not paid on time) Invoices, on Daily Basis Ensuring all invoices are scanned and sent to vendor for processing and accounting Ensuring all accounting documents are properly filed and ensure easy retrieval. Prepayment down payment tracking Monthly basis

Key Skills Accounts payable, AP, Invoices, Payments, vendor payments

About Client: Cynosure Corporate Solutions is a human capital services company. Our focus is to provide Executive Search, Recruitment, Training, Temporary Staffing services, Statutory Compliances, and other HR aligned services. We understand the business goals of our clients and their need to align human resources to these goals. We are committed to provide high quality manpower in accordance to global standards and their requirements. Our candidates stand testimony to our professional competency.

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