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VI
Vishay
Specialist / Lead Coordinator A/P Accounting
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Location
Loni, IN
Seniority
Lead
Company size
10,000+ people
First seen
Oct 7, 2026 · 4d ago
Verified live
1d ago
At a glance
Summarised by Seekless from the posting.
Must have
13
Processing suppliers' bill (Local Suppliers) & control over related documents
Periodic Reconciliation of suppliers' Accounts & balance confirmation
Process local vendor payments on the due dates / defined payment cycles
Monitor the local vendor Account balances & Advances to vendors
Ensure that the vendor advances are properly approved as per the approval matrix defined
Process local vendor payments are made as per payment cycle/due dates
Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
Manage cash controls as well as maintain bookkeeping up to date
Processing MSME invoices as per MSME acts
Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
Monitor GRIR and ensure invoices are booked regularly within stipulated time
Preparation of audit schedules related to AP for statutory audit and balance sheet review file for internal review
Provide support in GSTR 2A reconciliation
Job Responsibilities:
•
Processing suppliers’ bill (Local Suppliers) & control over related documents.
•
Periodic Reconciliation of suppliers’ Accounts & balance confirmation.
•
Process local vendor payments on the due dates / defined payment cycles
•
Monitor the local vendor Account balances & Advances to vendors.
•
Ensure that the vendor advances are properly approved as per the approval matrix defined.
•
Process local vendor payments are made as per payment cycle/due dates.
•
Make accruals in respect of services received but not invoiced and review adequacy of accruals/reversal of excess accruals
•
Manage cash controls as well as maintain bookkeeping up to date.
•
Processing MSME invoices as per MSME acts.
•
Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
•
Monitor GRIR and ensure invoices are booked regularly within stipulated time.
•
Preparation of audit schedules related to AP for statutory audit and balance sheet review file for internal review.
•
Provide support in GSTR 2A reconciliation.
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