Accounts Payable Analyst
o Monitoring of accounts to ensure there is no delay in payments.o Tracking all advances paid to vendor, following up with purchase department incase bills are still pending to be received from vendors & knocking off advances.o Bill passing of local transactions which includes verification of invoice checking of GST, TDS rates applied.o Inter-Company bill passing to ensure payments were posted timely and accurately.o Perform offset entries and prepaid entries.o Vendor balance reconciliation, sending balances to vendors and confirming the same on monthly basis.o Accountable for the completion of various internal reports on daily, weekly and monthly basis.o Assist in statutory audits.o Responding to vendor queries in term of payments & acknowledge of vendor bills submission.
