Account Payable Admin
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Job Summary
Key Responsibilities:
Support India and APAC AP Activities
Process vendor invoices in ERP systems (Coupa / NetSuite).
Perform 2-way / 3-way matching (Invoice PO GRN).
Execute vendor payments (NEFT / RTGS / Cheque) as per terms.
Handle vendor reconciliations and resolve discrepancies.
Validate GST details and account for CGST SGST IGST.
Track Input Tax Credit (ITC) and support GSTR-2B reconciliation.
Deduct and account for TDS as per Income Tax Act.
Support month-end closing AP aging accruals and GR/IR.
Assist in audits and ensure compliance with SOPs.
Process Improvement:
Identify process gaps and suggest improvements.
Support AP automation and system enhancements.
Central Business Solutions Inc(A Certified Minority Owned Organization)
Checkout our excellent assessment tool: our job board : Business Solutions Inc
37600 Central Court Suite 214 Newark CA 94560
Phone: Fax:
Web:
Key Skills
- Data Entry
- Adobe Acrobat
- AS400
- EDI
- Microsoft Outlook
- Cloud Architecture
- Microsoft Excel
- Quick Books
- Administrative Experience
- Order Fulfillment
- Project Implementation
- Sales Support
