Accounts Payable SpecialistLivspacefull-timeRequired skillsaccountingcommunication skillsERPAbout the role Livspace Website: livspace.com Job details: Job duties & responsibilities:Responsible for verifying, 3way matching and accounting of Invoices of approx.. 3K invoices per month. TDS and GST verification, missing with buyer and Supplier and recon to ensure GST credit is taken correctly.Vendor Reconciliation and identifying AI’s and closing the same.Aligning advances and processing bills in a timely manner for releasing for payments amounting to approx... Rs 3 crs p.a and working on resolving rejections in bills.Control on advances and monthly follow up for bills.Coordinating with other depts and handling their queries and escalations.Monthly book closure activities, follow-ups.Skills & Attributes:Expert knowledge of accounts including working knowledge of TDS and GST.Should have functional and technical knowledge of Microsoft Dynamics 365 Finance & Accounts Payable module.Good communication skills and experience in handling multi tasks and handle volumes.Strong attention to detail and a keen desire to deliver quality outputs with zero errors. Qualification:Should have minimum experience of 3-4 years in Accounts Payable.MBA from a reputed institution is an added advantage. Knowledge of MS Dynamics 365 or any equivalent ERP Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.