Indigo Airlines Hiring for AM Finance Payables Job at Gurgaon Full Time

Ø Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, BOE, custom duty challan etc.,

Ø Proper checking and verification of invoices with respect to rates, invoice amount with PO and BOE, custom duty challan amount with BOE, etc.

Ø GRN closure (Invoice checking) in AMOS for new inventory purchased.

Ø Ensure that all non-cash credits available are adjusted before payment is processed.

Ø Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses.

Ø Proper classification of Rotables invoices and booking the same as fixed assets in SAP.

Ø Accounting of Custom duty clearing / IGST paid and IGST under protest.

Ø Reconciliation of SAP inventory value v/s System inventory value

Ø Assisting in handling audit queries related to Aircraft Inventory.

Ø Ensuring proper provisions are made at the month end and are accounted in books.

Ø Communicate with vendors and resolve queries related to invoices and also update payment status to them.

Ø Tracking payment of foreign vendor invoices and prepare a daily tracker of the same.

Ø Submit details to payment team for remittance.

Ø Vendor Reconciliations

Ø Tracking and reconciliation of IDPMS and ORM transactions