Intern, Accounts Payable | DNV | Pune, MH

Job description:

DNV is conducting an internship in Pune.

Job duties and responsibilities:

  • Processing of invoices into the invoice approval workflow system including general ledger coding for overheads
  • Match invoices with Purchase orders and goods/services receipts (3 way matching)
    Investigate discrepancies and take action to resolve
  • Weekly payment runs and booking of payments within the relevant vendor accounts on a timely basis
  • Prepare tax withholding on applicable payments and organize remittance through
  • Accounting control team to relevant authorities
  • Resolution of system based invoice transfer errors
  • Follow up with suppliers/relevant internal stakeholders on rejected invoices
  • Reconcile Accounts Payable statements from vendors to take actions to resolve promptly any dispute or overdue invoices
  • Monthly/weekly Accounts Payable subledger to general ledger reconciliations
  • Provide payment notice to vendors
  • Complete vendor credit application forms

Other Details:

  • STIPEND: INR 15,000/month
  • Duration: 6 months and can join in 0-15 Days (Should be able to dedicate 8 hours on a daily basis from Mon- Fri)
  • Will be working for 3 days from Office and for 2 days it will be work from home.

Position Qualifications:

Fresh Graduates

Job/Req. ID: 2022-18288

Company: DNV

LocationPune, MH

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