Key Responsibilities
Invoice Management: Receive, verify, and code vendor invoices, matching them with purchase orders and delivery receipts
Payment Processing: Schedule and execute payments via ACH, wire transfer, or check to ensure timely disbursements and capture early-pay discounts.
Reconciliation: Reconcile monthly vendor statements, resolve pricing or quantity discrepancies, and balance accounts against the general ledger.
Communication: Serve as the primary point of contact for internal departments and external suppliers regarding payment status and billing issues.
Compliance & Auditing: Maintain orderly financial records and support internal or external audits by pulling requested document trails
📌 Accounts Payable Executive Mumbai (India)
🏢 TeamLease
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.