ACCOUNT PAYABLE ADMIN

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.