Specialist / Lead Coordinator A/P Accounting
- Location
- Loni, IN
- Listed
- 2 days ago
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.
From Vishay's careers page, first listed on Rolev.ai on November 8, 2026. Rolev.ai is not the employer.
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Common questions
Where is the Specialist / Lead Coordinator A/P Accounting job at Vishay located?
This Specialist / Lead Coordinator A/P Accounting position at Vishay is located in Loni, IN. Always check Vishay's application page for specific state eligibility or relocation policies.
How do I apply for the Specialist / Lead Coordinator A/P Accounting position at Vishay?
This listing links directly to Vishay's Workday application page. You can apply directly on Vishay's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the Workday application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.